Software Solutions Integrated, LLC

Accounts Receivable Software

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Agvance creates accurate, up-to-date information regarding your customer’s account as a bi-product of invoicing and taking payments. More importantly, it provides immediate access to this valuable data when it’s needed most.

  • Combination statements can include prepay bookings, grain settlements and grain inventories
  • Prepay and unapplied cash balances are tracked separately to provide a clearer picture of AR status
  • Access quick customer view of AR balances, credit information and invoicing/payment activity
  • Customer payments can be applied to specific unpaid invoices or outstanding balances
  • Automated payment solution enables customers to pay by credit or debit card
  • Finance charge rates are optional and can be set on a customer by customer basis
  • Executive Dashboard provides view of AR and credit status for the entire company or specific location
  • Agvance CRM enables automated document delivery of invoices and statements via email or MyFarmRecords.Net

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