The Sage 100 (formerly Sage ERP MAS 90 and 200) Accounts Receivable powerful module quickly and easily accumulates and presents the information you need for effective cash management in an intuitive format. The straightforward implementation and ease of use streamlines daily accounts receivable activities for optimum efficiency, and the flexible design allows you to turn views and options on or off, to suit your requirements.

Powerful, yet simple to use, Accounts Receivable presents information in the familiar Windows graphical format. It smoothly integrates with Microsoft Office to easily generate personalized customer communications. Accounts Receivable Highlights:

• Divisional receivables/multiple bank accounts
• Cash expectations forecasting
• Full invoicing, including repetitive and cash invoices
• Integration with Job Cost, Sales Order, and e-Business Manager
• Commission tracking, reporting, and payment via Payroll

For more information regarding the individual Financial Modules, select any of the links below.

• General Ledger
• Accounts Payable
• Accounts Receivable
• Bank Reconciliation
• Fixed Assets

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