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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 system includes: |
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Customer
and Prospect account master maintenance |
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Lookup
customers or prospects by name, city, |
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Automated
'point and click' payment entry |
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Manual
Invoice entry and update |
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Interface
to General Ledger |
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Aged
Trial balance with summary or detail options |
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Accounts
Receivable inquiry with aging, customer payment
history, payment statistics |
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