M2M ERP accounts receivable automates much of the invoicing process by being tightly integrated with M2M ERP Sales and Production. After an order ships, the system queues accounts receivable to issue an invoice. M2M ERP automatically transfers information from the shipper and sales order to the invoice, saving you time by eliminating duplicate data entry tasks. M2M ERP accounts receivable allows you to:
Automate the invoicing process so that you can stay on top of billing.
Use full accounts receivable analysis tools for tracking and assessing revenue streams.
Set up your invoices so they match the way you do business.
Customize your invoices with important messages to your customers