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Software Overview:
Accounts Receivable
The MACCS™ Accounts Receivable module tracks and organizes the myriad pieces of information related to your customers, providing the basis for superior customer service. The module also gives you the data you need to run a well-organized cash management system by tracking receivables and planning cash flow.
Powerful, yet simple to use, our Accounts Receivable module presents information in the familiar Windows graphical format. In doing so, it smoothly integrates with MS-Office™ to easily generate personalized customer communications.
The multiple features of the Accounts Receivable module allow divisional accounting, use of multiple bank accounts, audit trails, the ability to add new customers and codes “on the fly,” statement printing on standard or custom forms, extensive reporting, and more. In addition, all actions create General Ledger postings.
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Accounts Receivable Screen
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instant access to all A/R information for an account |
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performs and tracks interest earned for payments on account |
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fully customizable commission tracking |
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Cash Advances module tracks and reconciles Cash Advances made during At-need sales contracts with actual charges incurred |
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specific sales promotions can be tracked and reported on |
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interest payment tracking |
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