CRC Information Systems

Accounts Receivable

Accounts Receivable gives you complete control over your invoicing and open or historical accounts receivable. When coupled with the Invoicing module, it greatly improves cash flow and increases your ability to monitor and control the status of your open accounts receivable and customer credit limits. This module can also handle inter-company receivables. Additional feature include:

  • Process Payments, Deposits, and Miscellaneous Cash Efficiently
  • Multiple Users can Process Cash Receipts Simultaneously
  • Cash and Adjustment Entries can Flag Open Commissionable Invoices as Payable
  • Write-offs are Checked Against Company-Defined Maximum Limits
  • Ability to Accept Credit Card Payments
  • Drilldown Capabilities Allow for Quick Viewing of Invoices
  • Dunning Letter and Credit Check Verifications
  • Service Charge Application
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