Achieve One – AR Collections
The Achieve AR Collections Management is a proactive solution designed to help organizations streamline their credit and collection procedure – resulting in a reduction of financial risk and increased Cash flow.
Developed specifically for SAP Business One, Achieve AR Collections Management, is easy to use and has numerous features to further automate the billing and payment cycle, while reducing procedural costs and increasing visibility into customer payment trends, exposure and potential credit risk.
From a single-screen credit managers and collections staff can view all relevant credit information for a customer, including: payment history, aging detail breakdowns, total exposure and remaining credit.
From the same screen, the credit manager can then create a credit tracking document, launch any AR Collection Report for that specific customer, as well as; easily email, fax or print any SAP Business One transaction document for that customer.
Key Features
- AR Collection Activity Tracking
- Sales Order Approval Subsystem (No Drafts !!)
- Dunning Letters
- Document Delivery
- AR Factor Sub Module
- AR Customer Portal
- Customer Credit Screen
- AR Collection Reports
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