Manage your receivables efficiently and gain business insight to receivables and profitability details. Apply payments, answer account questions, set up Collection Notes and assign Tasks for follow-up.
A/R Manager delivers an intuitive navigation using a smart and seamless design that is bound to make your staff more productive. And if a customer short pays an invoice and you’re not sure why, simply pull up the invoice and view right within A/R Manager.
With one streamlined process, you can pay A/R, add collection notes and check invoices. Create a variety of custom-defined, interactive worklists for your collections team using criteria like A/R amount, A/R aging and date last worked. For example, you could create a worklist of any A/R over $500 and 90 days past due that has not been worked in 30 days.
With worklists, you have access to all of the information you need to take action, including the history of who has done what and when to any of your A/R. You can transfer and write-off A/R, and log every action. You can also define the actions that you want to trigger a follow-up task. So, you can prioritize and work your A/R in the way that is most efficient for your company.
Upload bank files easily with ERN (Electronic Remittance Notice) processing. Then, instantly apply them to invoices. And, you can create discounts on demand for early pay incentives.