Objective
To accumulate and manage customer activity, ensuring timely revenue collection and effective reporting in order to enhance cash flow management.
The Value of SYSPRO Accounts ReceivableImproves customer service through instant, on-screen access to all account information, including outstanding invoices, sales orders and work in progressFollows up collections using credit management toolsAnalyzes the profitability of each accountIdentifies potential bad debts earlyMaintains contact information, creates notes and details credit management information for effective customer serviceOptional finance charges on overdue accountsSupports recurring invoicingSupports miscellaneous unassigned cash receiptsGives the ability to fax custom... MORE
Register to get your FREE Demo!All Fields Required
