Keep business under control with accounts receivable software from eAccounts Global. We’ve set no practical limit on the number of accounts that can be held in our accounts receivable system. Our goal is to offer streamlined accounts receivable solutions, such as holding default payment types against individual debtor accounts. Our accounts receivable software brings you numerous report generating capabilities and the capacity to email, fax, or print statements. Send automated overdue letters on a regular basis using eAccounts Global accounts receivable software and stay on top of debtors.
At eAccounts Global, our accounts receivable software for large business offers you the best level of customisation to ensure that we work for you and your business goals. We understand that keeping abreast of multiple debtors across your business can be tricky. That’s why we’ve included a tool so that each debtor account can be assigned a price level from 1-8, as well as a customised pricing matrix to provide specific pricing information by product or product groupings. You can also apply different freight rules to different debtors and assign multiple delivery addresses to a single debtor. Our accounts receivable software lets you keep hold of account history for the long haul, with the ability to reprint 100 years’ worth of monthly statements.
On the small business side of things, accounts receivable and payable software is also very much a useful tool to aid in the success of your business. Link into your CRM system to track debtors by adding notes and overdue reminders against invoices or directly to the customer account. You can automatically add follow-up reminders for yourself to help stay on track later. When you’re running a small business, taking care of managing every aspect can be difficult. That’s where accounts receivable software from eAccounts Global can come in handy to help ensure that you are not losing out on money not paid by overdue debtors.
An accounts receivable system is used to track money owed to a business by customers who have purchased their services. Invoices are sent out to debtors to the company and accounts receivable are considered to be incoming revenue to your business, treated as assets.
You can manage invoices and overdue reminders for debtors automatically with the help of accounts receivable software. Keep track of who has paid and who needs a reminder with ease.
eAccounts has a very competitive pricing structure which accommodates organisations from small retail operations to large multi branch enterprises.