• Divisional receivables and multiple bank accounts
  • Cash flow management and cash expectations forecasting
  • Full invoicing, including repetitive and cash invoices
  • Integrates with Job Cost, Sales Order, and e-Business Manager
  • Commission tracking, reporting, and payment using the Payroll module

The Accounts Receivable module for the Sage MAS 90 or Sage MAS 200 ERP system quickly and easily accumulates and presents the information you need for effective cash flow management in an intuitive format. Its straightforward implementation and ease of use streamlines daily accounts receivable activities for optimum efficiency. And the flexible design allows you to turn views and options on or off, to suit your requirements.

Accounts Receivable tracks receivables, plans cash flow, and provides extensive information and reporting features to give you vital cash flow management insights that help to plan for the future. The powerful invoicing function lets you prepare invoices and billings, from within the system, and automatically prepares customer statements on demand.

The multiple features of the Accounts Receivable module give you the ability to perform divisional accounting, use of multiple bank accounts, audit trails, the capability to add new customers and codes on the fly, automatic processing of repetitive billing, statement printing on standard or custom forms, advanced sales tax support, extensive reporting, and more.

A comprehensive standalone module, Sage MAS 90 and 200 Accounts Receivable also integrates with the General Ledger, Sales Order, Inventory Management, Job Cost, Bank Reconciliation, e-Business Manager, and Custom Office modules.

Powerful, yet simple to use, Accounts Receivable presents information in the familiar Windows graphical format and smoothly integrates with Microsoft Office to easily generate personalized customer communications.

Success Story:
Ledford Medical

pdficon_small  Open the spec sheet for more information on Accounts Receivable features.

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