Accounts Receivable
A Simple, Flexible, Powerful Solution
The Accounts Receivable module for Sage MAS 90 and Sage MAS 200 ERP systems quickly and easily accumulates and presents the information you need for effective cash management in an intuitive format. The 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.
Powerful, yet simple to use, Accounts Receivable presents information in the familiar Windows graphical format. It smoothly integrates with Microsoft Office to easily generate personalized customer communications.
Full Featured for Maximum Business Insights
Accounts Receivable tracks receivables, plans cash flow, and provides extensive information and reporting features to give you vital business insights to plan for the future. The powerful invoicing function allows you to prepare invoices and billings from within the system, and automatically prepares customer statements on demand.
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,” automatic processing of repetitive billing, statement printing on standard or custom forms, advanced sales tax support, extensive reporting, and more.
Accounts Receivable also integrates with the following modules:
- General Ledger
- Sales Order
- Inventory Management
- Job Cost
- Bank Reconciliation
- e-Business Manager
- Custom Office
