Logisuite
 
   
 
 
 
 Logistics Management Software | Accounts Receivable

Logisuite Accounts Receivable (LAR) module provides an efficient and reliable means of managing your entire receivables process. From credit management to sales analysis, this powerful module provides your organization with extensive information and reporting features to make quicker business decisions. It also provides an effective and organized system for maintaining customer information, and, in turn, can lead to improved customer service and profitability. The easy‐to use, yet comprehensive customer maintenance features allow you to maintain your customers’ current balance, open credits, deposits, and last payment information. You will also be able to automatically prepare customer statements on demand. Plus, with a series of additional timesaving features and reporting options, the Accounts Receivable module streamlines your entire receivables process.

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A/R & A/P off-set
Adjustments
Allows subtotaling and consolidation accounts for custom financial statements
Cash Receipts/Customer Deposits
Current/ Historic Aging and Customer Statements
Customer/Transactions inquiry
Enables you to sort and print a variety of reports by department, giving you a clearer picture of your company’s financial allocations
Flexible & Customizable Document Formats
Invoices/Debits/Credits
Reports and Forms could be email/fax directly
Transfer to General Ledger
Zero Balances cleanup