Plaza-i Accounts Receivable logo

Plaza-i Accounts Receivable

by Business Associates K.K. · Since 1987
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ActiveAvailable globallyCloud
Quick facts
VendorBusiness Associates K.K.
Year launched1987
StatusActive
LocationFirst Okada Bldg. 7F,4-3-5 Shiba, Minato-ku,Tokyo 108-0014
Countries servedGlobal
Languages2
IntegrationsN/A
Free tierN/A
Free trialN/A
Contact salesYES

About Plaza-i Accounts Receivable

Plaza-i Accounts Receivable is a receivables management software from Business Associates K.K. designed to improve financial visibility. It combines our strengths, department-specific systems, and adaptability to legal reforms so organizations can better manage their accounts receivable processes. The software addresses challenges faced by businesses, such as ensuring compliance amidst changing regulations and infrastructure, as well as supporting companies without in-house IT specialists for system implementation. Plaza-i Accounts Receivable facilitates overall financial management while adapting to business growth. Key capabilities: financial visibility compliance support departmental integration user-friendly implementation growth adaptability Best for: organizations that need to manage accounts receivable effectively amidst regulatory changes and business expansion.

Plaza-i Accounts Receivable is a robust system designed to streamline and automate the management of accounts receivable processes for businesses. This software simplifies invoice creation, cash collection, and payment matching, making it a valuable tool for companies handling large volumes of transactions. Its support for foreign currency transactions adds to its appeal for businesses operating globally. With its ability to manage different billing methods and handle irregular transactions, Plaza-i Accounts Receivable stands out as a versatile solution catering to a wide range of financial management needs. The user interface of Plaza-i Accounts Receivable is designed with functionality in mind, offering a straightforward layout that is easy to navigate. Users can access various features through clear menus and options, reducing the learning curve for new users. The interface focuses on efficiency, ensuring that users can perform tasks quickly and accurately. However, while the interface is practical, it may not offer the most modern or visually appealing design compared to more contemporary software solutions, which might affect the overall user experience for those seeking more visually engaging tools.

Pros & Cons

Pros
  • Streamlines accounts receivable processes, improving efficiency and speed of transactions
  • Provides real-time tracking of accounts receivable balances and payment statuses
  • Generates detailed reports and analytics to help identify trends and areas for improvement
  • Integrates seamlessly with other accounting software for easy data management and reconciliation
  • Offers customizable features to suit the specific needs of different businesses and industries.
Cons
  • Limited customization options for invoices and statements
  • Difficulty in integrating with other accounting software or platforms
  • Lack of advanced reporting features
  • Steep learning curve for new users
  • Limited customer support options in case of technical issues
  • Inability to store detailed customer information for future reference
  • Lack of regular updates or enhancements to improve functionality

Features

Key features

Automated Invoice Creation

Streamlines billing processes with automatic generation of invoices.

Cash Collection Management

Efficiently handles cash collection schedules and entries.

Foreign Currency Support

Manages transactions in multiple currencies, converting foreign receivables automatically.

Advanced Matching

Supports automatic and partial matching of payments with outstanding invoices.

Various Billing Methods

Offers flexible billing options, including multiple closings and mixed billing for credit and advance payments

Additional features

Bill Closing

Automates the creation and approval of sales invoices.

Cash Collection Data Acceptance

Supports importing bank remittance data for streamlined cash collection.

Outstanding Collection Tracking

Provides detailed lists and inquiries to track unpaid collections.

Foreign Currency Handling

Converts foreign currency receivables automatically.

Advanced Matching

Executes both automatic and manual matching of payments.

Cash Collection Schedule

Generates reports to prevent uncollected billing.

Flexible Billing

Offers various methods for billing, including regular and transaction-specific billing.

Suspense Receipt Management

Records remittance amounts as suspense receipts before matching.

Aging Reports

Provides detailed balance and aging reports for accounts receivable.

Handling Irregular Transactions

Manages transactions differing from their billing amounts, like discounts or partial payments.

Pricing

Free trial
Free version
Request a quote
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Countries & Languages

Global
Countries served
2
Interface languages
1
Billing currencies

Interface languages

EnglishJapanese

Billing currencies

N/A

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