Accounts Receivable & Contracts

Application Overview

Maintains current, accurate and properly aged balances and streamlines data entry, editing and distribution to accounts receivable, general ledger, job cost, and customer history files. The latest A/R information is made available through online inquiries, and invoices can be tailored to meet your customers’ needs.

Application Highlights

  • Cash Receipts Management
  • Managed Contract Accounting
  • Billing Entry, Tracking and Management
  • Credit & Collections Support
  • Aging Receivables Management
  • Retention and Open Receivables
  • Lump Sum and Unit Cost Contracts
  • User-defined Invoice Templates
  • G702/G703-style Formatting
  • Generate Cost-based Billings
  • Track Collection Call Notes
  • "Pay When Paid" Functionality