Sage Accpac ERP

Accounts Receivable

Sage Accpac ERP Accounts Receivable (AR) helps you manage your customers and fine-tune customer relationships by keeping track of important sales information and outstanding balances. Flexible invoicing, cash management, credit management, and comprehensive reporting help ensure receivables are efficiently managed, reducing collection times and helping identify potential payment problems. AR helps you to manage customer relationships and allows you to easily apply cash to outstanding invoices and create recurring charges for quick invoicing of monthly charges.

The National Accounts feature groups customers whose invoices are paid from a single location, so you can view information for all customer locations in one place. Tracking detailed sales and payment histories for each of your clients lets you analyze their purchasing patterns, so you can better service your clients while focusing on revenue. AR’s audit trail capabilities help keep details of all fully paid transactions and print them when needed.