Provides proper management of your daily Accounts Receivables.
Adagio Receivables performs complete receivables control for your business—whether you bill time or sell products.
Adagio Receivables’ setup and maintenance provides numerous functions: record your client addresses and contact information, including user-customizable optional fields; group your customers by billing cycle and control accounts or any group you desire; manage early payment discounts automatically; multiple control accounts allow easy management of several "classes" of customers; and locate client information quickly using Adagio Receivables' customizable grid, or enter their 6 character alphanumeric client code directly.
Receivables’ transaction entry posting will accurately allocate invoice revenue to multiple G/L accounts. It’s transaction batch management ensures accurate data entry and accounting controls. Allows you to match payments to invoices for open item customers or simplify cash application with balance forward customers. Also, record invoices, cash receipts and adjustments against client accounts.
Reports and inquiries using Receivables provides full functionality with ease and precision. For example, manage your customer / client accounts with complete aging and analysis reports; simple point-and-click inquiries with drill-down to matching transaction detail speed response to your clients' questions regarding their account status or that of specific invoices; customer statistics allow you to identify your best clients; and statements and automatic interest processing encourage prompt payment.
Client inquiries on a single screen for contact, statistics, and outstanding transactions.
Fully customizable statements using drag-and-drop designer technology.
Integrated fax and e-mail management for statement faxing or e-mailing from the desktop.
Customizable grids speed account lookup and data entry.
"Keyboard-centric" design for high-speed data entry.