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Accounts Receivables Process

Accounts Receivables Process

The AR process includes setting up procedures for extending credit, generating invoices, maintaining records of payments due and payments received, and performing accounting functions. When Accounts Receivable services are set up for a client, several additional options - including invoice printing, finance charge assessments, and AR reports - are available. Processing receivables can be done for your clients, or you can set up your clients to process receivables themselves through web based solutions.



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