Receivables Management

Manage your sales made on accounts more effectively and maintain low overhead costs by keeping control of your Accounts Receivables. Receivables Management helps you track invoices, process receipts, and analyze customer activity, in turn allowing you to enhance service levels and increase your company’s customer retention. With Receivables Management in Microsoft Dynamics GP you can make better business decisions, provide better customer service and save money as you gather the information you need through comprehensive reports on receivables.

Features and Benefits

• Automation Automate your customer installment payments by creating schedules, amortizing amounts, calculating interest, and forecasting. Keep the receivables processes in your control with the automated lockbox processing and customer billing defaults. Lockbox Processing provides reliable receivable information as well as greater fraud protection.
• Analysis Analyze the sales performances with receivables tracking of each salesperson or territory and include commissions and commissioned sales.
• Consolidations Consolidate current balances between Payables Management and Receivables Management as you apply open debit and credit documents.
• Writing Off Automated processes for writing off and adjusting the overpayments and underpayments help create and apply debit and credit documents.
• Detailed Reports Receive and create comprehensive suites of reports or combine Microsoft Dynamic GP modules for better reporting power.