SERIES 3 Accounts Receivable
About SERIES 3 Accounts Receivable
SERIES 3 Accounts Receivable is an accounts receivable software from MBA Software that focuses on managing customer payments and tracking outstanding invoices. It combines features such as invoicing, payment tracking, and reporting to help businesses monitor cash flow effectively. This software includes customizable invoicing options to suit various business needs and provides detailed reporting capabilities for better financial insights. Designed for improved accuracy, it supports efficient reconciliation of accounts. Key capabilities: invoicing payment tracking reporting customization cash flow management Best for: businesses that need an effective way to manage their accounts receivable processes.
SERIES 3 Accounts Receivable by MBA Software is a comprehensive credit and cash management system that offers a reliable solution for businesses seeking to efficiently manage their accounts receivable processes. The software's core functionality revolves around providing businesses with up-to-date information on their customers' receivable balances, making it an essential tool for companies that prioritize timely and accurate financial management. SERIES 3 is designed to handle various aspects of the accounts receivable process, including the management of invoices, credit memos, debit and credit adjustments, and cash receipts. This ensures that businesses can maintain a clear and organized record of all receivable transactions. One of the standout features of SERIES 3 Accounts Receivable is its user-defined aging periods, which allow businesses to customize the way they track and manage overdue accounts. This flexibility is complemented by the software's ability to automatically calculate finance charges, ensuring that businesses can easily enforce their payment terms. The software also includes customizable collection letters, which can be tailored to suit the specific communication needs of the business.
Pros & Cons
- +1. User-friendly interface
- +2. Extensive features and functionalities
- +3. Reliable performance and data backup options
- +4. Competitive pricing
- −1. Limited integration with third-party tools
- −2. No user reviews available for additional insights
Features
Key features
- 1. Up-to-date information on customer accounts receivable balances
- 2. Easy invoice, credit memo, and adjustment creation
- 3. Automatic finance charge calculation
- 4. User-defined aging periods for customer balances
- 5. Statements by billing cycle for customer information
- 6. Collection letters for past due amounts
- 7. Customer information access by various criteria (name, code, etc.)
- 8. Sales analyses, statistics, and history readily available
- 9. Credit limits for potential problem identification
- 10. Extensive reporting capabilities with multiple sorting/filtering options
Additional features
- 1. Unlimited customers and transactions
- 2. 9-character alphanumeric customer ID
- 3. Browsing for easy customer information access
- 4. Sorting by various criteria (ID, name, etc.)
- 5. Easy access to open items, sales statistics, and history
- 6. Balance forward or open item options
- 7. Customer notes with date tracking
- 8. Assigning different tax codes and rates to customers
- 9. Customer type code for report grouping
- 10. Default sales and A/R control accounts per customer
- 11. Sales rep assignment to customers
- 12. Batch processing for all A/R transactions
- 13. Invoices, credit memos, adjustments, cash receipts, prepayments, finance charges, recurring invoices, and non-A/R cash receipts
- 14. Audit trails and edit journals for detailed transaction records
- 15. Seven invoice types to choose from
- 16. Individual or batch invoice printing
- 17. Easy lookup of customer, sales rep, item, and date information during entry
- 18. Multiple invoice copy printing and reprints
- 19. Four statement types with sorting options (code, name, ZIP)
- 20. Optional compounding of finance charges
- 21. Multiple billing cycles for statement customization
- 22. Recurring invoice generation and printing
- 23. Quote creation, printing, and conversion to invoices
- 24. Customizable messages on statements and invoices (global and per customer)
- 25. Two years of monthly sales statistics per rep
- 26. Reports based on sales rep code
- 27. Easy item receipt entry for updating on-hand quantities
- 28. On-hand quantity maintenance using average costing method
- 29. Powerful search through customer files based on specific criteria
- 30. Selective record viewing based on chosen criteria
- 31. Easy interface with other applications through two import/export utilities
Pricing
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Interface languages
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About SERIES 3 Accounts Receivable
SERIES 3 Accounts Receivable is an accounts receivable software from MBA Software that focuses on managing customer payments and tracking outstanding invoices. It combines features such as invoicing, payment tracking, and reporting to help businesses monitor cash flow effectively. This software includes customizable invoicing options to suit various business needs and provides detailed reporting capabilities for better financial insights. Designed for improved accuracy, it supports efficient reconciliation of accounts. Key capabilities: invoicing payment tracking reporting customization cash flow management Best for: businesses that need an effective way to manage their accounts receivable processes.
SERIES 3 Accounts Receivable Details
SERIES 3 Accounts Receivable's In-App Market Place
Does SERIES 3 Accounts Receivable have an in-app market place?
Yes
How many Mini-Apps in the marketplace?
1
Mini Apps
N/A
Pricing Options
Accepted Payment Currencies
USD ($), EUR (€), GBP (£), AUD (A$), CAD (C$), JPY (¥), CHF (Fr), CNY (¥), INR (₹), SGD (S$), HKD (HK$), SEK (kr), MXN (Mex$)
Pros & Cons
- 1. User-friendly interface
- 2. Extensive features and functionalities
- 3. Reliable performance and data backup options
- 4. Competitive pricing
- 1. Limited integration with third-party tools
- 2. No user reviews available for additional insights
SERIES 3 Accounts Receivable's Support Options
Email Address
support@mbasoft.comContact
800-431-1416SERIES 3 Accounts Receivable's Alternatives
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