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Enterprise Software Selection
Monday, November 23, 2009
Home > Site Map > Software Evaluation Criteria > Accounting ERP For SMB > Accounts Receivable > 



Debt Collection Page: 1

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  1. Aged receivables sorted by age (101 product(s) support this feature)
  2. Aging schedule based upon actual date (106 product(s) support this feature)
  3. Aging schedule mirrors payment terms (100 product(s) support this feature)
  4. Aging schedule sorted by collections representative (91 product(s) support this feature)
  5. Anticipates due date and sends letter (43 product(s) support this feature)
  6. Automatic calculation of finance charges (105 product(s) support this feature)
  7. Automatic calculation of late fees (89 product(s) support this feature)
  8. Automatic trigger and transfer (73 product(s) support this feature)
  9. Collection scripts (38 product(s) support this feature)
  10. Collections review (41 product(s) support this feature)
  11. Compounding of finance charges (92 product(s) support this feature)
  12. Contact manager functions (79 product(s) support this feature)
  13. Credit exception reporting and analysis (86 product(s) support this feature)
  14. Customer payment history class (33 product(s) support this feature)
  15. Customer type (37 product(s) support this feature)
  16. Detailed aging report (106 product(s) support this feature)
  17. Displays past collections history (41 product(s) support this feature)
  18. E-mail (98 product(s) support this feature)
  19. Establish for specific customers (40 product(s) support this feature)
  20. Fax (96 product(s) support this feature)
  21. Holds invoices which are in dispute (76 product(s) support this feature)
  22. Ignores cash flow pending resolution (27 product(s) support this feature)
  23. Includes user defined cover letter (92 product(s) support this feature)
  24. Individual customer (39 product(s) support this feature)
  25. Internet (85 product(s) support this feature)
  26. Level tracking and transfer (36 product(s) support this feature)
  27. Multiple page statements (105 product(s) support this feature)
  28. Non-print statement if below threshold (97 product(s) support this feature)
  29. Print range of customer accounts (106 product(s) support this feature)
  30. Print statements only for overdue accounts (98 product(s) support this feature)
  31. Reprint posted invoices (104 product(s) support this feature)
  32. Route to predefined collections agent (73 product(s) support this feature)
  33. Screen display of customer account (105 product(s) support this feature)
  34. Screen display of customer overdue accounts (106 product(s) support this feature)
  35. Special dispute resolution tracking system (34 product(s) support this feature)
  36. Specific debt collection program (77 product(s) support this feature)
  37. Statement displays A-R balance (103 product(s) support this feature)
  38. Statement messages (103 product(s) support this feature)
  39. Suggests customers for credit watch (38 product(s) support this feature)
  40. Summary aging report (106 product(s) support this feature)
  41. User defined aging criteria (103 product(s) support this feature)
  42. User defined invoice trigger amount (41 product(s) support this feature)
  43. User defined statement cycle (99 product(s) support this feature)
  44. User override of finance-late charges (98 product(s) support this feature)
  45. Workflow forwarding with notes (41 product(s) support this feature)
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