The Accounts Receivable (A/R) module allows you to bill your customers as orders are shipped, and then track payments as they are received. Because our Intelligence Engine™ routes the flow of data from other ERM modules, the A/R Module is systematically populates with the appropriate data. This means that your staff no longer has to spend needless time tracking down paperwork and re-enter the data into your accounting system. Additionally, since customer and supplier invoices are automatically populated in the A/R Module, you optimize your cash management processes.

Moreover, BScaler’s A/R module supports comprehensive item management and control for prepayments, installment payments and past-due invoices. A flexible payment application function is provided, permitting users to enter payments on account, apply them fully or partially against specific invoices, or across a range of invoices based on your user-defined criteria.

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