PowerShop ERP-Accounts Receivables

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Accounts Receivable

The PowerShop ERP™ Accounts Receivable System offers multi company processing for all customer billing and on-line customer history.

The PowerShop ERP™ Accounts Receivable System is fully integrated with General Ledger, Order Entry, Invoicing, and Shipping offering complete visibility of critical customer information.

Features & Offerings:

* Integration to General Ledger * Report Writer * Order Entry * Shipping Dock * Preprinted or Laser Invoices * Bank Reconciliation * On-line customer service * Extensive Notes *


	Accounts Receivable

	Fully Integrated. Easy to use. Supports Multi-Currency


	Corporate Office

	6100 Oak Tree Blvd. Suite 200 Independence, OH 44131 Voice: ( 216 ) 328-2048 Fax: ( 216 ) 328-2001

	Multi company
	User Defined Aging Periods
	Direct Invoice Processing
	On-Line Credit Check
	Unlimited Line Items Per Invoice
	User defined Invoice Processing
	Electronic Invoice Processing via ASN Processing
	Alphanumeric Customer Numbering
	Drill Down Line Item Detail
	General Ledger Account Validation and Distribution
	Multi Currency Capabilities
	Able to Reprint Invoices and Credits
	Credit Memo Processing
	On-Line Cash Application
	Accommodates Pre-Payments
	Unlimited Transaction History

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