Accounts Receivable and Collections
|
The Accounts Receivable module is designed
to minimize credit loss while maximizing collection activities. Powerful,
customizable reporting and rapid on-line access means your credit
management and customer service teams can efficiently manage and communicate
with accounts. Integrated email, Action Manager, word processing,
and event/call tracking offer diverse collection methodologies that
can be tailored for any publisher's needs.
Accounts Receivable & Collections Highlights
|
- Customizable, integrated dunning letters.
- Customizable, integrated dunning emails.
- One-click online account access.
- AR Aging report column days customizable.
- AR Aging for all or selected customers.
- Fully customizable AR Aging Cash Flow report
- Complete online access to AR file.
- Specialized integration with the Action Manager.
- Flexible Customer Statement selections and printing.
- Automated Credit Hold Alerts
- Credit Hold for exceeding credit limit or number of days.
- System-wide AR Maintenance function based on multiple criteria.
|
| Accounts Receivable Reports: |
- AR Detailed Aging: This report
shows detailed accounts receivable for data for all or any user-selected
customers as of a user-defined date.
- AR Summary Aging: This report shows
summary accounts receivable for data for all or any user-selected
customers as of a user-defined date.
|
| Accounts
Receivable and Collections Screenshots: See some of the
actual screens used in ACUMEN. |
| |
