COMMANDreceivables

COMMANDreceivables has been specifically designed for the Construction Materials industry. The system maintains customer accounts to allow an instant check on the status of customer's payments and credit ratings. It operates with the COMMANDinvoicing system to provide complete accounting controls with on-line updating of accounts receivable information.  COMMANDreceivables automatically handles distribution of payments, sales tax/GST and past due charges.

Up to date collections and credit reports are available to help you manage your customers account balances and credit ratings.  Transaction filters allow you to retrieve invoices by invoice date, project, ticket number or delivery address as well as other options.  With the on-screen inquiry you can quickly answer customer questions regarding their account from their overall balance down to the order and ticket level on an invoice. Invoice and sales tax adjustments, open payments, finance charges and non-Accounts Receivable cash are all handled with ease by the COMMANDreceivables module. All of these features and more are available with COMMANDreceivables.

"In COMMANDreceivables, I like the ability to look at a customer's account and go from invoice to ticket
number, to ticket detail, to product detail with just a few clicks. It is much more user-friendly and versatile than our old program. The ability to look up customer numbers or invoices from the payment screen saves a lot of time."
Janet Davis
Evans Concrete, LLC

DOWNLOAD RELATED LITERATURE

Brochures:
COMMANDreceivables Booklet Page

Software Product Descriptions:
COMMANDconcrete Accounts Receivable (CC-AR)
COMMANDaggregate Accounts Receivable (CA-AR)

Back to Top