PFW Accounts Receivable

Successfully managing your accounts receivable involves much more than simply billing customers and tracking how much is owed to you. To stay competitive, you must also manage your cash flow, track and predict customer buying patterns, analyze sales and provide a superior level of customer service. A system that provides quick access to the type of comprehensive data which allows you to analyze the past, monitor the present and plan for the future will help you make the right decisions. Platinum for Windows (PFW) Accounts Receivable will give you the power, flexibility and control you need to make the right decisions to keep your competitive edge.

A/R Brochure (569k PDF file)

Features

Fast & Accurate Data Entry

	Automatic validation of entered data & alerts to entry mistakes.
	Toolbars to simplify the process of entering data & navigation.
	Ability to pre-fill credit memos from credited invoices.

Improve Customer Relations

	Access to customer profiles for quick answers to inquires.
	Automatic tracking of customized terms and discounts.

Streamline Your Operation and Improve Cash Flow

	Ability to concurrently process balance forward and open item customers.
	Ability to easily monitor delinquent accounts and uncollected receivables.

Flexibility

	Ability to organize & report the way you want.
	Ability to specify parameters for automatic calculation of discounts.

Advanced Aging Capabilities

	Aging computations up to four user-defined cycles.
	Tracking of unlimited number of customers, transactions, & accounts.
	Ability to maintain & incorporate unlimited years of history into reports.

Sales & Credit Management

	Performance tracking by sales volume, profits generated, specific item, or customer payment history.
	Product sales analysis & sales history reports customization.