Accelerate Collections and Improve Cash Flow
Accounts Receivable provides the tools to quickly and efficiently control your company's cash inflows. Our robust invoicing and collections processes supports timely cash flow and assures your company a solid financial foundation.
Integrated AR Collections
The accounts receivable module is fully integrated with SBS General Ledger. You control posting to the GL – including having the option to post automatically. Invoices and payment history are accessible for as long as you need them.
Cash Flow Management
Our “Pick and Pay” cash receipts entry allows you to easily select and pay invoices. With a single keystroke you can edit discounts, write-offs, and adjustments. Reason codes may be applied to adjustments, debit memos, and credit memos to provide additional business context.
Our accounts receivable sub-ledger lets you handle problem accounts by exception to identify, prioritize, and address slow-to-pay customers. Credit management reports can be sorted by credit manager, credit dates, or sales rep, whichever suits your company's needs.