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Accounting on IBM i that fits

Accounts Receivable Highlights

  • Modern customer contacts database
  • Makes cash posting a piece of cake
  • Suggests cash amounts to apply by invoice
  • Accounts for pending transaction effects on balance due and discount available by invoice
  • Provides bird's eye view of credit stats
  • Drill-downs to transaction details
  • Monitor credit exposures and track problem acccounts with Aged Trial Balance filtering, follow-up dates, notes and activity tracking
  • Includes flexible in-bound customer invoice import
  • Provides configuration flexibility to segregate and categorize invoice and A/R types based on your business needs
  • Supports automatic payment terms calculations
  • Allows outbound G/L interface at summary or detail levels based on transaction type

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