Controlling cash flow is vital for business growth and success.
The Accounts Receivable module will automate the process of issuing invoices and collecting payments from your customers in a timely manner to minimize overdue credit. Reduce bad debts by setting up alerts to identify and track potential problem accounts.
Quick access to customer details and history makes it easy for you to find the information you need. Track outstanding balances and generate reports, including:
The Accounts Receivable module is part of the Spire core accounting system and integrates seamlessly with the Sales Order and General Ledger modules.