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Accounts Receivable
The Accounts Receivable module for the Sage MAS 90 or Sage MAS 200 ERP system quickly and easily accumulates and presents the information you need for effective cash flow management in an intuitive format. Its straightforward implementation and ease of use streamlines daily accounts receivable activities for optimum efficiency. And the flexible design allows you to turn views and options on or off, to suit your requirements.
The Accounts Receivable module for the Sage MAS 90 or Sage MAS 200 ERP system quickly and easily accumulates and presents the information you need for effective cash flow management in an intuitive format. Its straightforward implementation and ease of use streamlines daily accounts receivable activities for optimum efficiency. And the flexible design allows you to turn views and options on or off, to suit your requirements.
The multiple features of the Accounts Receivable module give you the ability to perform divisional accounting, use of multiple bank accounts, audit trails, the capability to add new customers and codes on the fly, automatic processing of repetitive billing, statement printing on standard or custom forms, advanced sales tax support, extensive reporting, and more.
A comprehensive standalone module, Sage MAS 90 and 200 Accounts Receivable also integrates with the General Ledger, Sales Order, Inventory Management, Job Cost, Bank Reconciliation, e-Business Manager, and Custom Office modules.
Powerful, yet simple to use, Accounts Receivable presents information in the familiar Windows graphical format and smoothly integrates with Microsoft Office to easily generate personalized customer communications.
| Accounts Receivable Highlights |
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- Divisional receivables and multiple bank accounts
- Cash flow management and cash expectations forecasting
- Full invoicing, including repetitive and cash invoices
- Integrates with Job Cost, Sales Order, and e-Business Manager
- Commission tracking, reporting, and payment using the Payroll module
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