Achieve AR Collections Management - SAP® Business One Add-on
A Comprehensive Accounts Receivable Management Tool Developed for SAP Business One
Overview:
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 Collections
- Document Delivery
- AR Customer Portal
- Customer AR Collection Master
- Collection Activities Screen
- Reports
- Achieve Document Delivery
Product Features:
AR Collections
Document Delivery
AR Customer Portal
Customer AR Collections Master
Collection Activities Screen
|
Sale Order Approval
Reports
Achieve Document Delivery
Documents Included:
|
Comparison of Features:
| Comparison of Features | ||
|---|---|---|
| Achieve AR Collections Management | SAP Business One | |
| View Customer Balance | ||
| » View Balance by Aging Columns | ||
| » View Average Credit | ||
| View Payments | ||
| » View Payment History by Month | ||
| » View Average Days to Pay | ||
| Enter Customer Collection Activities | ||
| » Enter Collection Activity Log | ||
| » Link Activity to one Document | ||
| » Link Activity to Multiple Documents | ||
| » Track Promised Amounts | ||
| » Track Promises Kept/Broken | ||
| Print, Fax, or Email Individual Documents | ||
| » Print Documents in Batch | ||
| » Fax or Email Documents in Batch | ||
| » Deliver Documents (to Multiple Destinations) | ||
| Place Orders on Hold | ||
| » View all Orders on Hold | ||
| » Release Orders from Hold (Single Screen) | ||
| Integrate with AR Factor | ||
| Print Collections Reports | ||
| Customer Web Portal | ||
| » Open Order Detail & Print | ||
| » Open & Past Invoice Detail & Print | ||
| » Customer Statement | ||
| » AR Aging | ||
| » Payment History | ||
| » Note Entry for Customer | ||