The Accounts Receivable and Accounts Payable Software modules are both full featured open systems. In these two modules, you can enter transactions received from other ABECAS™ Insight modules or imported from outside. Statements may be printed, emailed or faxed, either automatically or manually. A dashboard can display critical details.
The Accounts Receivable module allows you to manage your open items, receive payments, make adjustments, create credits, generate finance charges, project cash receipts, and maintain collection records.
The Accounts Payable module allows you to manage your open items, make payments either by check or electronically, take discounts, make adjustments, project cash requirements, and maintain a vendor history.