CorpEssence Accounts Receivable System uniquely enables your enterprise to manage
all revenue collection processes. The system involves minimal repetition of tasks
and total integration of internal processes to ensure complete efficiency in management
of the customer payment cycle.
Accounts Receivable System allows accurate management of customer records, helps
identify potential bad debts at an early stage, enables inflow tracking per account,
allows real-time analysis of profitability of each account, supports system generated
recurring invoicing, consists of complete and customizable reporting for greater
financial visibility, and contains powerful audit trail capabilities.
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Functional Overview:
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- Auto-create items from invoices to apply payments against
- Maintain receipt classes and types
- Ability to apply partial payments and split payments against
multiple invoices
- Process cash receipts and post to General Ledger
- Customer Master
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Module integrates with the following functions:
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- Billing
- General Ledger
- Customer Master
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Ready to use Reports - Sales Order Management System
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- Profitability by Customer
- Sales Summary
- Sales Details
- Cash Receipt Summary report
- Cash Receipt Details report
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