The ESP Accounts Receivable module enables
comprehensive management of your company's
receivables information. It allows you to
manage your customers and fine-tune customer
relations by keeping track of important sales
information and outstanding balances. It also
allows you to easily apply cash to multiple
outstanding invoices and create recurring
charges for quick invoicing of monthly charges.
- Product Sales & Parts Sales addresses
and accounts with same name code identifier.
- Products with multiple salespersons,
discounts, freight etc... per dealer,
region or level.
- Multiple banking functions per dealer.
- Invoice, debit memo, credit memo,
deduction and returns.
- Multiple cash apply to functions and
cash receipts.
- Manufacturing orders
direct posting functions for sales,
credits and rebilling.
- Links cash receipts
to banking modules for bank deposits.
- Open receivable system.
- Attaches the production
serial number to customer invoice.
- A/R history inquiry.
- A/R history audit trails.
- Complete sales reporting
system.
- Distribution to General
Ledger functions.
- Calculates and controls
unlimited sales commissions by salesperson
and/or product.
- Print, view or spool
unlimited reports for immediate use
to be printed or deleted as you desire.
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