Effectively manage your cash flow, track and predict customer buying patterns, analyse sales and provide a superior level of customer service. Sage 300 allows you to gain complete control of your receivables and invoicing processes and leverage automatic calculations that avoid errors and eliminate duplicate data entry. Consolidate customer receivables, statements, reporting and credit checking across national accounts. Accounts Receivable offers prompt access to the type of comprehensive data you need to analyse the past, monitor the present and plan for the future - giving you valuable insights to make the right decisions.

Sage 300 ERP Accounts Receivable module helps you to gain complete control of your receivables and invoicing processes. It improves your accounts receivable management to stay on top of important customer information, track outstanding balances, easily apply receipts to outstanding invoices, predict customer buying habits, analyze sales, and provide a high level of customer service.

• Real-time information retrieved includes activities, current balances and transaction details for each customer account
•  Set up credit limit for each customer
•  Create summary of detailed invoices
• Create adjustment batches
• Set up and schedule recurring receivables for regular transactions
• Generate, print and send statements and invoices