Accounts Receivable - Sage 300 ERP Accpac Core Financial Module
Sage 300 ERP (formally Sage Accpac ERP) Accounts Receivable helps you build stronger customer relationships and take control of your cash flow.
Sage 300 ERP Accpac accounts receivable software improves your accounts management to stay on top of important customer information, track outstanding balances, easily apply cash to outstanding invoices and schedule recurring charges for faster invoicing.
- View real-time data, including current balances, recent activities and transaction details for each customer account
- Create summary of detailed invoices
- Create adjustment batches automatically
- Generate and send statements and invoices
- Print aged Trial Balance, Overdue Receivables, Customer Transactions, Customer List and Statistics, and General Ledger transaction reports using sorting and selection options to focus on desired transactions
- Access information-rich inquiries, reporting, data lists, and business intelligence to further streamline your Accounts Receivable processes and implement best practices
Oakley Accounting is a leading UK Sage Accpac Reseller and Sage Business Partner. We can help you build a business accounting software solution that fully integrates with your business. Contact us on 01268 724005 for more information.
