Sage 100c Manufacturing


Accounts Receivable
 
Maximize efficiency of your accounts receivable operations and get valuable data for effective cash management and planning. The Accounts Receivable module for your Sage 100 ERP system quickly and easily streamlines daily Accounts Receivable activities and presents key information in an intuitive format. Powerful yet simple to use, Accounts Receivable efficiently utilizes Paperless Office features to generate personalized and informative customer communications.
Accounts Receivable easily integrates with the General Ledger, Sales Order, Inventory Management, Job Cost, Bank Reconciliation, eBusiness Manager, eBusiness Web Services, and Custom Office modules.
  • Run divisional receivables and multiple bank accounts 
  • Manage cash flow and forecast cash expectations 
  • Automate invoicing and billing, including repetitive and cash invoices 
  • Track and report commissions 
  • Add new customers and codes on the fly 
  • Calculate advanced sales tax functions 
  • Generate extensive reports and statements 
  • Efficiently send communications with attachments to customers and others in your organization

 
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