Sage 100 ERP (MAS 90) Accounts Receivable
The Sage 100 ERP (MAS 90) Accounts Receivable software module 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.
Sage 100 ERP (MAS 90) 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 Sage 100 ERP 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 100 ERP Accounts Receivable also integrates with General Ledger, Sales Order, Inventory Management, Job Cost, Bank Reconciliation, e-Business Manager, and Custom Office modules.
Powerful, yet simple to use, Sage 100 ERP Accounts Receivable presents information in the familiar Windows graphical format and smoothly integrates with Microsoft Office to easily generate personalized customer communications.
Sage 100 ERP (MAS 90) Accounts Receivable Module Highlights:
- 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
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