Accounts Receivable

The Value of SYSPRO Accounts Receivable

Improve customer service through instant, onscreen access to all account information, including outstanding invoices, sales orders and work in progress.
Follow up collections using credit management tools.
Analyze the profitability of each account.
Identify potential bad debts early.
Create notes and detail credit management information for effective customer service.
Maintain contact information.
Support recurring invoicing.
Apply optional finance charges to overdue accounts.
Support miscellaneous unassigned cash receipts.
Fax or email customer statements in bulk.
Provide average days-to-pay information.
Manage customers by branch.