Abelisk is a rules driven system where you set the rules.
Abelisk™ Accounts Receivable Module Advantages
- Sales Invoices and credits from SO create open receivables in the pay currency
- Invoices, credits, debits, and adjustments can be issued directly out of AR in any currency with the same or a different pay currency
- Repeating invoices can be automatically generated
- Invoices and credits can be created in any currency with payments in the same or a different currency
- Exchange rates can be based on market rates or pre-set
- Holdbacks/retainers can be tracked
- Terms, taxes and other information automatically defaults from the customer
- A single or multi-level approval process can be required on transactions
- Revenue distribution codes can be attached to customers for quick entry
- Finance Charges can be automatically generated
- Cash can be received against open items in any currency with the application of early payment discounts and adjustments
- Cash can received from a master customer on behalf of multiple customers
- Cash payments can be reconciled against bank deposits
- All transactions are tracked by batch number
- Transactions commit by fiscal year and period with user limits on prior and post periods allowed, including number of days. You control when fiscal periods close
- Completed transactions are retained in history for later review and analysis
- Invoices and statements can be electronically delivered or printed
- Aging reports, sales reports, customer reports and more can be generated
- Dashboards can be user defined with multiple formats