// PLATFORM MODULE
Accounts Receivable.
Customers, invoices, cash and collections, connected to the same lots you ship.
What's inside.
- Customer records with credit limits, ship-to addresses and trading-partner settings.
- A financial dashboard per customer with aging analysis.
- Customer ledger and sales history at a glance.
- Invoices created from shipments, including partial and split invoicing.
- Order acknowledgements generated as PDFs.
- Invoice voids that reverse inventory correctly.
- Post-billing adjustments with a trail.
- Cash receipts applied against open invoices.
- Batch deposits, with undeposited receipts tracked until they land.
- Key-offs for partial payments and disputes.
- Customer prepayments applied where they belong.
- Retainage adjusted in the system instead of a side spreadsheet.
- Customer statements, summary or detailed, with aging buckets.
- Over-credit-limit reporting against customer credit lines.
- EDI built in: orders arrive (850), shipment notices go out at dispatch (856), invoices send on posting (810).
- Twelve built-in reports including cash receipts, sales posting journal, comparative sales analysis, cash anticipation, commission and receivables reconciliation.
See it on real work.
A demo runs a sample product end to end on dummy data. Bring your process and we'll show you how Accounts Receivable handles it.