Sage 300 Accounts Receivable Module

Count on Sage 300 ERP Accounts Receivable

Sage 300 ERP (formerly Sage ERP Accpac) Accounts Receivable allows you to automate your customer billing and collection process from invoice entry to the recording of payments and even to issuing customer refunds.

Your Challenge
You are currently using an unintegrated or a small business solution that cannot handle the transaction volume that you now have to manage or track details on your customers. On top of that, your current system does not offer functionality to support the way you do business. There’s more to successful accounts receivable management than merely tracking customer invoices and cash receipt processing. The average finance department spends $3.55 to process a single invoice, while world-class departments need just 35 cents. Where does your company fall? And how much money could you save if you improved your process? You need a flexible accounting solution that fully automates your process while allowing your staff to work the way they want and keeping them productive.

Your Solution
Sage 300 ERP Accounts Receivable provides a feature-rich solution, including tools to help you automate tax calculations, discounts, commissions, and due dates, and it distributes amounts to the appropriate General Ledger accounts for comprehensive cash flow, income statement, and balance sheets. Powerful enough to manage the most complex processes while maximizing productivity and cash flow, Accounts Receivable gives you the tools you need to collect money as quickly as possible from your customers and improve your Days Sales Outstanding (DSO) ratios. With a fully integrated solution you get a better sense of short-term profits as well as
long-term solvency.

Download Accounts Receivable PDF