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Accounts Receivable

 

Improving Your Credit Management and Cash Flow

Streamlined Credit Management and Financial Business Processes

WorkWise Accounts Receivable is an innovative, easy-to-use system for managing customer receivable records including Invoicing, Account Status and Management, Cash Management and more.

Accounts Receivable makes it easy for your business to record, track and verify receivables and cash flow. WorkWise ERP Accounts Receivable supports Balance Forward Accounting and Open Item Accounting, and can interface with Customer Order Processing (COP), Quotations (QM), General Ledger (GL), and Inventory Management (IM).

Accounts Receivable Features

  • Credit Ratings, History and Limits
  • Detailed Notes and Follow-up
  • Reminders
  • Automatic Customer Order Credit Holds
  • Statement Generation
  • Credits and Debits (Disputed Items)
  • Credit Memo Processing
  • Customer Aging and DSO Calculations
  • Multi-Currency
  • Cash Application with/without Discounts
  • Commissions Calculations

Accounts Receivable Benefits

  • Lower transaction costs
  • Improve cash flow
  • Improve cash forecasting
  • Higher staff productivity
  • Reduced bad debt
  • Reduced write-offs

ERP software together with CRM software

WorkWise ERP includes our award-winning, full-featured CRM software. From quote to delivery, WorkWise gives you complete control of every aspect of your business.

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Ready to Learn More?

Ready to see how our powerful ERP software can benefit your business? Schedule your personalized, one-on-one demo today.

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