Accounts Receivable

A vital part of the accounts process, Answer Accounts Receivable can be easily customised to suit your policies and procedures.

Use this module to help increase productivity and effectively correspond with your customers.
Make quick definitions of important data structures such as Terms of Sale and Currency Rates.

Use the Answer Cash and Action Management facilities to provide credit controllers with a workbench that will support the collection of cash.

Place 'actions' for follow up on given days, put an account on stop, record promises to pay and much more.
Access to all customer and credit related functions within Answer Enterprise ERP are available via this workbench.

As an integral component of Answer Enterprise ERP, Accounts Receivable integrates with Sales Order Processing and General Ledger, Accounts Payable and Cash Book modules to ensure Accounts Receivable works with the rest of your business.

Key Features Customise to suit your business Increase productivity Improve cash collection effectiveness Quick definitions of important services

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