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Accounts Receivable


Manage Account Customer Payments Simply and Efficiently
Control’s Accounts Receivable (AR) module gives you the flexibility to tailor accounts to suit your exact needs and the needs of your customers. Additionally, robust reporting assists to easily control all facets of your account customers. Benefits include:

  • Enables smoother and faster collection of amounts owed
  • Minimises late-paying or slow-paying customers
  • Protects your revenue and improves cashflow to the business
  • Improves accounts receivable management using less effort

Accounts Receivable features include:

  • Account Options: from open-item or Balance Forward method set for each customer to multiple payment options.
  • Transactions: From aged credit notes and payments, forward-dated invoices, overdue balance interest charges to administration fees, extended credit interest charges and more.
  • Enquiries and reports: From access to account details such as transaction history, outstanding amounts, and notes on each customer – to comprehensive arrears reports for accounts with scheduled payments; easy-to-use report writer and optional ODBC connection for data manipulation, graphs and reporting by Access and Excel.

Importantly, the Accounts Receivable module can optionally integrate with Order Entry & Invoicing, Point of Sale, and General Ledger modules.
For more detailed information on Accounts Receivable, download PDF now.
If you would like an obligation-free quotation of the Accounts Receivable module, go here.
CONTROL Accounts Receivable is fast to implement and easy to use. Contact us today about your requirements.


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