Accounts Receivables


The Accounts Receivables Module automates the process of entering and reporting cash receipts and credit/debit adjustments. Additionally, account balances, aging, history, on-account cash, and COD history is easily maintained and reported. The status of each customs account is automatically updated based on the data entered and the criteria set within the customer’s file.

Features
Reports
Cash Receipts Entry

Payment History Inquiry

Credit and Collections

Revise Posted Freight Bills

Summary Aging

Detail Aging

Freight Bill Adjustment History

On Account Cash