Maximize Cash Flow and Improve Customer Satisfaction

The Sage 500 ERP (formerly Sage ERP MAS 500) Accounts Receivable module helps you improve cash flow while enhancing customer service through more effective management of your entire collections process. It is a key component of Sage 500 ERP, a highly reliable, robust, and integrated series of business applications that delivers a flexible, scalable, and full-featured total business management solution.

Sage 500 Accounts Receivable Highlights:

• Improve cash flow with timely and efficient collections management.
• Design flexibility into your commission structure with the ability to split commission payments and create vouchers for commission payment.
• Improve productivity and customer service by maintaining complete online records for all customer accounts.
• Assign invoice or memo numbers automatically or manually, and instantly verify unapplied payments, credit limits, and past-due amounts.
• Automatically apply cash receipts to open invoices, accept cash on account, and write off balances that fall within predefined tolerances.
• Enter invoices and cash receipts in their natural currencies, as well as recognize and accrue unrealized gains and losses when applying cash receipts to invoices.
• Create and track overpayments and issue customer refunds from Process Cash Receipts.
• Provide superior customer service using drill-down or drill-around capabilities within any customer field, or from the inquiry menu.
• Manage related customers with parent or subsidiary relationships.

QUICK LINK:  The Sage 500 ERP (MAS 500) Accounts Receivable brochure.