ACCOUNTS
RECEIVABLE
Management of the amounts owed to you is critical
to your business. Universal Accounts
Receivable software is designed to help
you gain and maintain control of your receivable
assets and efficiently process transactions.
Highlights of UAS Accounts Receivable
software
Customer Types
Segment and analyze activity by Customer Types
(such as Wholesalers, Distributors, Contractors,
Retailers, etc.).
Unlimited Ship-To
Store unlimited Ship-To addresses for each
AR customer.
Parent/Child Relationships
Maintain Parent/Child relationships - Accepts
payments from parent company for "child" companies.
Customer Notes
UAS Accounts Receivable software enables you
to store valuable collection and CRM information
to help your staff provide the best customer
service experience while you closely monitor
AR collection activity.
Drill-down
Dynamic, drill-down inquiries provide detailed
information quickly with ability to view
on-screen, print, fax, email, or export to
Excel and other programs.
Payment Entry
Flexible adjustment entry including easy entry
for bounced checks with option to add return
check charge.
Credit Limits
Assign credit limits by dollar amount limit
and by number of days past due.
Payment History
Complete Accounts Receivable history is clearly presented and
color-coded for quick transaction-type recognition.
Organization
UAS Accounts Receivable software offers
intelligently-designed entry screens for efficient, intuitive
transaction processing.
Finance Charges
Setup finance charges and charge customers
with overdue accounts.
Graphs & Charts
The Universal AR module offers valuable
analytical data in graphical format
regarding your top customers, top items, top
categories, etc.
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