Successfully managing your accounts receivable is the life blood of your business. Accounts that become past due are harder to collect than accounts which are current. Knowing which accounts pay on time and which accounts are delinquent payers is extremely to today's business activities.

CSAS Accounts Receivable provides you with the information required to manage your accounts receivable. Easy access to customer balances,  payment histories and payment trends allow you make customer credit policies.

Customer accounts receivable follow-up is a must to keep accounts current. With CSAS Accounts Receivable, you can review accounts which are delinquent and take appropriate action before the account becomes a problem. You can send past due notices using the AS/400 Office Vision, print statements or generate a phone call list.

The CSAS Accounts Receivable can operate as a standalone application or can co-exist with the CSAS Billing system.

Reports

	Aged trial balance
	Customer reference listing
	Customer profile listing
	Customer labels
	Customer analysis
	Salesman listing
	Tax code listing
	Company listing
	Ship to address listing
	Shipping labels
	Terms code listing
	Aged trial balance at start of month
	Transaction edit listing
	Monthly statements
	Monthly transactions