Accounts Receivable
Track customer balances and activity, process cash efficiently and give your team better tools for managing overdue accounts.
Put customer information within easy reach
The CSS Accounts Receivable module brings customer records, invoices, receipts and collection activity together. Users can search extensively, review open and closed invoice detail, and retain years of sales and payment history.
- Customer search and selection
- Unlimited contacts and comments
- Customer activity history
- Multiple A/R locations
- Cash and non-A/R cash processing
- Open-item or balance-forward methods
- Aging by invoice or due date
- User-defined aging brackets
- Credit hold and approval controls
- Statements, commissions and reporting
Use it independently or connect it to existing software
Purchase Accounts Receivable as a focused addition to your present system. CSS can help integrate customer, invoice and payment activity with existing applications. Collection comments can be maintained at customer and invoice level, while stop-credit controls help prevent additional exposure on past-due accounts. Optional CSS Order Entry integration connects billing and receivables activity.
Per module. Ask about discounts for an integrated software bundle.
Request an A/R demonstration