Integrated process implementation
In order to remain liquid as a company, it is essential to issue and collect accounts receivable invoices efficiently. The Accounts Receivable software supports this process from invoicing and payment collection through to payment processing. A wide range of basic functions and modular additional modules enable the software to be customised - depending on the size of the company and industry.
Data transfer from the Abacus applications
Thanks to the integrative approach of Abacus Business Software, various core processes in the Accounts Receivable can also be automated. In order to create invoices, information is transferred from the surrounding applications such as Order Processing, Project Management or Service Management. This avoids duplication, manual effort and input errors. Alternatively, the invoices can also be entered manually in Accounts Receivable.
Advantages and highlights of Accounts Receivable
Document entry, reminders and payment processing are the central elements of Abacus Accounts Receivable. All functions at a glance below:
Document entry
- Document entry and processing
- Document processing with DeepO artificial intelligence
- Information on creditworthiness and payment behaviour
- Data transfer from the Abacus applications
- Offsetting with credit balances
Reminder Process
Reminders
- Multi-level reminder process with clear dashboards
- Recording of payment agreements and instalments
- Offsetting of default interest
Overview
Payment processing
- Automated payment processing
- Direct debit and automatic debit transfer
- Integration of Electronic Banking
- Payout of credit amounts
Accounts Receivable as part of the comprehensive solution
Abacus Accounts Receivable Accounting is the software for efficient accounts receivable management. Abacus Financial Accounting, Accounts Payable and Electronic Banking together form an integrated overall solution with end-to-end processes.
