Acumatica Accounts Receivable software is designed to track and collect payments efficiently. It helps generate invoices, send statements, collect and apply payments, verify balances, track commissions, and deliver customer reports. This solution is fully integrated with other Acumatica modules to streamline operations and improve financial management.

Key Features

Invoice Generation Creates and sends invoices to customers.

• Automated billing
• Customizable templates

Payment Collection Collects and applies payments from customers.

• Multiple payment methods
• Real-time tracking

Customer Account Management Manages customer accounts and balances.

• Account verification
• Credit limit management

Recurring Billing Handles recurring billing for contracts and services.

• Automated schedules
• Flexible billing options

Credit Card Processing Accepts PCI-compliant credit card payments.

• Secure transactions
• Integration with processing centers

Benefits

Operational Efficiency Streamlines payment collection and reduces manual tasks.

• Automated workflows
• Consistent procedures

Enhanced Compliance Ensures continuous compliance with regulatory standards.

• Real-time monitoring
• Audit trails