Acumatica Accounts Receivable

Accounts Receivable helps improve collections by automating processes, tracking receivables, managing customer refunds, and controlling credit risks. It is fully integrated with all Acumatica modules.

• Streamline invoicing and collections with automated dunning letters.
• Manage credit terms, prices, and discount strategies for improved profits.
• Simplify commission calculations.

Manage Customer Accounts, Reduce Credit Risks, and Improve Cash Flow

Generate invoices, send statements, collect and apply payments, verify balances, track commissions, manage customer refunds, and deliver customer reports. Get comprehensive reporting anywhere, any time, on any device.

1. Use reports and dashboards to spot potential problems. 
2. track expiring credits cards, over-limit, and aging accounts.
3. Use sales contracts to bill recurring, one-time setup, and overage. 
4. access and reports through custom approval workflows.
5. Consolidate financial data from multiple locations.