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The 'Access by CMAC" system makes accounts receivable fast and simple. Once an invoice has been processed correctly, the system will file the data in it's proper account and maintain an up-to-date record and age the invoices. Cash posting is a simple process with all of the necessary accounting and General Ledger information being posted automatically.
Featuring
- Detail and Summary inquiry into customer accounts for quick and easy answers to the credit questions
- Automatic generation of customer statements to speed payment from the customers and provide invoice and payment record
- Flexible cash receipts entry allows for quick and accurate cash posting including NSF check reversal and miscellaneous write off as necessary
- Accounts receivable history allows inquiry into prior month postings to facilitate customer inquiries of past payments
- Note capability allows collection process notes to be kept on line and viewed by those who need to answer customer questions and make credit decisions
- Integrated directly to general ledger
- Complete finance charge system
- Complete PPFA AFC payment and write off capability to facilitate the marketing campaign of the PPFA and to support your industry
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