Accounts Receivables(AR) allows you to automate your customer billing and collection process from invoice entry to the recording of payments and even to issuing customer refunds. You can raise Invoice and can send mail to the Customer through mail instantly. You can track all kinds of transaction accurately and know your Cash Flow position which helps to run your organization smoothly. Accounts Receivable gives you the tools for faster collection your money. Customer Ledger can be obtainable with end to end transaction along with Aging report for full view of Receivables. Deposit report from the collection of different Banks. You can drill down all the historical data and scenario of a Customer through Customer Inquiry Screen..
