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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

Products

Accounting
Payroll
Human Resources
Budget
Requisition
Negotiations
Receivables
GASB-34