SIMMS Inventory Software Blog

SIMMS’ Accounts Receivable module provides a total solution for processing payments and discounts, managing finance charge processes, setting parameter controls and receivables aging. The Accounts Receivable module gives you the data and reporting ability to make sound business decisions for the future, by efficiently managing cash flow today. Additionally, it allows users to process payments for customers, enabling them to pay by cash, check or credit card or using existing credits on the straightforward Easy Payment Screen.

Users can easily edit documents any time prior to interfacing with the General Ledger. Additonally, users can employ extensive reporting, process advanced sales taxes, print on customized or standard forms, automatically process repetitive billing procedures, use multiple bank accounts, easily follow audit trails, and add new customers and codes ‘on the fly’. Further, users can write ‘on-the-fly’ checks instantly, thus enabling the repayment of your customers back credits when such requirements arise.

Accounts Receivable is a critical area of any company and its details cannot be left to chance in the busy world where companies fight for supremacy in their chosen markets. As the accounting strength continues to grow in SIMMS as years go by, additional features will be added regularly to provide users the advantage they need to process all their financial needs, both large and small. Take your best first step today and gain the leading edge to keep you ahead of your competition — SIMMS Inventory Management software, THE solution to fulfill your requirements in Accounts Receivable.