The Accounts Receivable system provides the appropriate interface to General Ledger and 
helps manage all aspects of your customers and their accounts.

 Accounts Receivable Basic Functionality includes: 

• Automated Transfer from Dispatch
• Automated Billing
• Laser Invoices
• Monthly Recurrent Billing
• Collections
• Unbilled Revenue Tracking
• Customer Maintenance
• Customer Credit and Exposure Limit Controls
• Trip Reconciliation
• Payment Processing
• Fully Integrated to G/L
• Manual Invoicing
• EDI Billing
• Multiple Charge Types
  • Mile
  • Flat
  • Quantity
  • Weight
  • Hourly
• Payment of Multiple Invoices
• Single Key Payment Application
• Discount Distribution During Payment Entry

Accounts Receivable Reports Include:

• Customer Lists
• Customers on Hold
• Current Account Aging
• Purchase History
• Sales History
• Average Days to Pay
• Customer Analysis
• Customer Exposure
• Revenue Summary