Accounts Receivable

The Accounts Receivable module for the Sage MAS 90 or Sage MAS 200 ERP system quickly and easily accumulates and presents the information you need for effective cash flow management in an intuitive format. Its straightforward implementation and ease of use streamlines daily accounts receivable activities for optimum efficiency. And the flexible design allows you to turn views and options on or off, to suit your requirements.

Accounts Receivable tracks receivables, plans cash flow, and provides extensive information and reporting features to give you vital cash flow management insights that help to plan for the future. The powerful invoicing function lets you prepare invoices and billings, from within the system, and automatically prepares customer statements on demand.

The multiple features of the Accounts Receivable module give you the ability to perform divisional accounting, use of multiple bank accounts, audit trails, the capability to add new customers and codes on the fly, automatic processing of repetitive billing, statement printing on standard or custom forms, advanced sales tax support, extensive reporting, and more.

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• What our Customers are Saying about us:

  "Kathi has been proactively following up with Sage and myself to trouble shoot and resolve our issue. Her follow through is GREATLY appreciated and her eye for details actually caught a second issue on the December side of things that we had not run into yet where the A/P check register was out of balance at the bottom! Just wanted to share how refreshing it is to have this level of support, professionalism, attention to detail and follow up!
  Mark S. Sunshine Rentals
  January 15, 2010

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