Sage BusinessWorks 50 Accounting
Accounts Receivable Module
The Sage BusinessWorks Accounts Receivable module provides an efficient and reliable means of managing your entire receivables process. From credit management to sales analysis, this powerful module provides your organization with extensive information and reporting features to make quicker business decisions.
Accounts Receivable Highlights
- Complete customer contact information and order history available through powerful search functionality
- Accounts receivable information exported for analysis, forecasting, presentations, and reports
- Customer credit put on immediate hold until all outstanding issues are resolved
Cash Management spec sheet (pdf)
The Accounts Receivable module provides an efficient and organized system for maintaining customer information, which, in turn, can lead to improved customer service and profitability. The easy-to-use yet comprehensive customer maintenance features allow you to maintain your customers’ e-mail addresses, bill-to and ship-to addresses, month- and year-to-date totals, current balance, open credits, deposits, and last payment information. You will also be able to prepare customer statements on demand automatically. Plus, with a series of additional time-saving features and reporting options, the Accounts Receivable module streamlines your entire receivables process.
In addition to working in conjunction with the Sage BusinessWorks General Ledger module, the Accounts Receivable module integrates with the Order Entry, Job Cost, Custom Office, and Cash Management modules. This module makes the accounting process efficient, saving your company time and money.