Accounts Receivable 
It manages your cash flow proactively. It is fully integrated with other system modules, sharing information and eliminating duplication of account entries. This system will help you establish proper cash flow and credit procedures.

KEY FEATURES

REVENUE
Intelligent terms code
Cash posting flexibility
Audit trails
Cash sales

BILLING
Finance charges
Balance forward/open items
Credit limits & credit management
Average days to pay
Cash sales

MONTH END
Trial Balance - current and historical
Finance Chare calculations
Customer Statements
Cash receipt journals