Accounts ReceivableReal-Time insights to help you get paid faster |
Accounts ReceivableReal-Time insights to help you get paid faster |
Speed up your collections processRobust features allow for real-time tracking of all revenues and cash inflows throughout your receivables package. Make more informed decisions analyzing your financial position with your customers as of today - not yesterday. ActivityHD™’s dynamic all-inclusive views display up-to-the-minute customer balances. Customizable reporting features allow for sales analysis by customer and revenue points so you can more easily track trends throughout the year. Manage those key performance indicators your executives rely on. ActivAR’s sophisticated design offers implementation to meet the unique needs of any industry, from traditional field service organizations to entertainment venues across the country. |
|||
|
Manage your entire workflow
Organize your customers by customer class or type to allow for more granular reporting and subtotaling. The Accounts Receivable package allows you to maintain extensive notes and records of customer communications and attach important documents directly into the system. Use customer settings to populate default setting for transaction entry. Flexible entry processes adapt to meet your needs, allowing for you to have a quicker turnaround on invoices and cut the lead time for collections. Satisfy auditing requirements with a precise paper trail that allows you to always go back and analyze all statements. Our built-in sorting and filtering capabilities allow a complete view for all receipt and invoice data. Gain real-time visibility into customer history, aging balances, and activity on each account. ActivAR uses permissions and security views to protect sensitive customer data and prevent fraudulent activity and ensures that paid invoices cannot be deleted or edited. |
Manage your entire workflowOrganize your customers by customer class or type to allow for more granular reporting and subtotaling. The Accounts Receivable package allows you to maintain extensive notes and records of customer communications and attach important documents directly into the system. Use customer settings to populate default setting for transaction entry. Flexible entry processes adapt to meet your needs, allowing for you to have a quicker turnaround on invoices and cut the lead time for collections. Satisfy auditing requirements with a precise paper trail that allows you to always go back and analyze all statements. Our built-in sorting and filtering capabilities allow a complete view for all receipt and invoice data. Gain real-time visibility into customer history, aging balances, and activity on each account. ActivAR uses permissions and security views to protect sensitive customer data and prevent fraudulent activity and ensures that paid invoices cannot be deleted or edited.
|
Notes for every account
|
Notes for every account
|
