ADaM Accounts Receivable
ADaM Enhancements
Overview

Money and accounting are serious business with your company. Tracking and collecting money owed is critical to complete the sales cycle. The ADaM Accounts Receivable system is designed to provide the tools necessary for accurate accounting and management of your accounts receivable. With automated customer processing and complete customer information, you can provide the service that your customers have come to expect. Accounts receivable inquiries, customer notes, and credit history all add up to good account management.

Accounts Receivable Features
  • Automated 'point and click' payment entry
  • Easily apply payments and/or credits across multiple customers
  • Lookup customers by account number, customer name, invoice due and more
  • Accounts Receivable inquiry with aging, customer payment history, payment statistics
  • Credit management controls and collection contact management
  • Apply End of Month Finance charges with optional finance charge invoices
  • Monthly customer statements can be sent via post, fax or email
  • Interface to ADaM General Ledger
  • Aged Trial balance with summary or detail options and optional collection notes