Aptean Industrial Manufacturing ERP, WorkWise Edition - Accounts Receivable
Tuesday, June 9, 2020

By Aptean Staff Writer
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HEADLINE
Improving Your Credit Management and Cash Flow

Streamlined Credit Management and Financial Business Processes
WorkWise Accounts Receivable is an innovative, easy-to-use system for managing customer receivable records including Invoicing, Account Status and Management, Cash Management and more.
Accounts Receivable makes it easy for your business to record, track and verify receivables and cash flow. Aptean Industrial Manufacturing ERP WorkWise Edition Accounts Receivable supports Balance Forward Accounting and Open Item Accounting, and can interface with Customer Order Processing (COP), Quotations (QM), General Ledger (GL), and Inventory Management (IM).
Accounts Receivable Features
Credit Ratings, History and Limits
Detailed Notes and Follow-up
Reminders
Automatic Customer Order Credit Holds
Statement Generation
Credits and Debits (Disputed Items)
Credit Memo Processing
Customer Aging and DSO Calculations
Multi-Currency
Cash Application with/without Discounts
Commissions Calculations
Accounts Receivable Benefits
Lower transaction costs
Improve cash flow
Improve cash forecasting
Higher staff productivity
Reduced bad debt
Reduced write-offs
At Aptean, we know manufacturing. From computers and electronics to fabricated metals, our ERP is designed to conquer the challenges discrete manufacturers face—today and every day.
Want to find out how our industrial manufacturing ERP, Aptean Industrial Manufacturing ERP, can help your business? Contact us today to chat with one of our experts or schedule a demo to see for yourself.

By Aptean Staff Writer
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