Accounts Receivable
Adept's Accounts Receivable module provides an all-inclusive
area where the accumulation and discharge of debt by your customers
can be accurately captured and administered.
When implemented along with Adept's Invoicing module,
invoice details are seamlessly updated to the Accounts Receivable
and General Ledger modules, removing the need for double entry and
reducing the risk of error.
Highlights include:
- multi-company and multi-branch operations
- quick and simple overdue debtor and credit limit exceeded
letter generation
- emailing of invoices, credit notes and statements
- extensive range of reports and enquiries for the management of
debt collection