Manages all receivables and is integrated with the shipping, invoicing and cash receipts processes.
- Real-time transactions
- Drill down to sales order detail
- Multi currency
- Recurring invoices
- Miscellaneous cash receipts
- Optional automatic payment application
- Void payment
- Flexible aging reports
- Discount management
- Insufficient funds, finance and late charge processing
- Write-off approval levels
- Commissions paid on invoices or payments
- Optional automatic posting to GL
WinMAGIs Accounts Receivable process allows for the simple but robust management of customer payments by performing basic tasks very well. As product is shipped, the invoice data is created and available for review, modification and distributing to the customer.
Flexible features allow for customer specific finance charges, invoices, payment terms, etc.. Information centers allow users to quickly identify customer and receivable status as well as drill downs to sales order or payment detail.