DatasheetGeneral Business
Accounts Receivable
Acumatica Accounts Receivable helps businesses streamline collections, manage customer accounts, and control credit risks, ensuring timely cash flow and efficient payment processes.
What you'll learn
- Automated Invoicing and Collections: Generate invoices, send statements, and automate dunning letters to reduce overdue payments and improve collections.
- Flexible Billing and Credit Management: Supports recurring billing, parent-child account relationships, and deferred revenue recognition, simplifying complex billing scenarios.
- Comprehensive Currency and Tax Handling: Manages multi-currency transactions, automated tax calculations, and compliance with sales tax regulations for international operations.
- Integrated Credit Card Processing: PCI-compliant credit card processing with support for manual charges, refunds, and payment reversals through Authorize.Net.
- Real-Time Reporting and Security: Provides AR aging reports, audit trails, and user access controls to enhance financial visibility and protect sensitive customer data.
"We have a nice-looking dashboard that shows what's past due now and who's out 60 or 90 days; it's color-coded, and we can drill down and see notes about the account. We can also see the top 10 overdue accounts and past due by salesperson, which has helped us collect more efficiently." - Derrick Elledge, VP of Operations, Power Storage Solutions
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Phone
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229 Mapleview Drive East, Unit #5 · Barrie, ON L4N 0W5