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Sage MAS 500 - Core and Advanced Financials
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Accounts Receivable
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The Sage MAS 500 ERP Accounts Receivable module helps
you improve cash flow while enhancing customer service
through more effective management of your entire
collections process. It is a key component of Sage MAS
500, a highly reliable, robust, and integrated series of
business applications that delivers a flexible,
scalable, and full-featured total business management
solution.
Accounts Receivable gives you the power of automation to
speed up and streamline every step in your collection
efforts, from invoice entry to the recording of
payments. The system automatically calculates sales
taxes, discounts, commissions, and due dates, and
automatically distributes invoice amounts to the
appropriate General Ledger account based on the item
sold. During payment application, Sage MAS 500 lets you
automatically apply cash receipts to open invoices and
write off those balances that are within predefined
tolerances. In addition, you can use the Sage MAS 500
desktop integration tool to quickly and easily create
customized dunning letters, without any programming
knowledge.
In addition to maximizing productivity and cash flow,
the national accounts features in Accounts Receivable
give you maximum customer management flexibility.
National accounts enables you to group customers into
parent and subsidiary relationships to facilitate
orders, invoices, and settlements. Moreover, customers
can be grouped for credit checking, so you can be
assured that all affiliated companies are in good
standing when an order is placed.
You’ll improve your collection efforts—and cash
flow—because Accounts Receivable lets you monitor your
customer accounts with a whole new level of timeliness
and efficiency. With just a few clicks, you can access
up-to-the-minute statistical summaries, as well as
summarized or detailed transaction listings, and
generate in-depth management reports.
Accounts Receivable Highlights:
- Divisional receivables and multiple bank accounts
- Cash expectations forecasting
- Full invoicing, including repetitive and cash
invoices
- Integrate with Job Cost and Sales Order modules
- Commission tracking, reporting, and payment using
the Payroll
Download the spec sheet for more information on module
features and reports. |
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