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RECEIVABLES MANAGER
The newest companion module in the FINANCE MANAGER Series developed to simplify billing and tracking of a wide variety of municipal revenue sources. This complete receivables management system is fully interactive with other FINANCE MANAGER modules.
Features
- Provides financial administration from on-line invoice generation for any type of municipal billing through tracking and subsequent collection process.
- Provides all relevant financial documents: invoices, billing journals, aging reports, reminder notices, customer histories and revenue source journals.
What Receivables Manager Does
- Simplifies invoice generation by providing defaults for each customer’s demographic data, revenue source, location and account coding.
- Interfaces directly with ACCOUNTING MANAGER cash receipts process. Minimizes entry of cash receipts by utilizing data created through invoice procedure.
- Produces invoices, reminders, aging schedules, customer histories, revenue source and location reports, as well as other management information.
- Allows an unlimited number of revenue sources, customers, invoices and locations.
- Enables on-line queries, including invoice status and customer balances.
Simplifies Billing & Tracking
On-line Queries
All Financial Documents
Download Receivables Manager Data Sheet
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