Accounts receivable management is key to maximizing your cash flow. Our A/R application will provide the strong financial controls and user-defined mechanisms to do the job the way you want it done. Credit limits can be set by customer and by order. You control the wide variety of parameters used to send delinquency alerts to the OE application. Although security is definable to the user and sub-application level, all credit changes are logged in the system.

Unlimited invoices and other histories can be kept on-line for easy retrieval. Collection notices, letter writing, credit holds, and notes assist in the collection process.