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AR Collections Management

Streamline AR Processes to Improve Cash Flow

Resolv AR Collections for SAP Business One provides enhanced credit and collections functionality, which provides credit managers and collections staff advanced functionality to improve cashflow and tighten control over credit risk.

Collections tracking documents provide all the information needed for collections specialists at their fingertips without needing to run and re-run Aging reports and or looking up multiple activities. Invoices and Statements can be printed, faxed or emailed to customers from a within the collection tracking screen, helping to reduce delays in payment processing.

Core Features and Functionality

Now you can spend less time tracking down payments and streamline your AR collection processes to get paid faster with less effort. AR Collections Management streamlines the full range of AR processes and procedures to dramatically improve your cash flow and reduce risk.

  • Auto-Create AR Collection Tracking Documents based on specific days past due.
  • Visibility to total AR Exposure combining Sales Orders, Deliveries, Invoices and Credit Memos.
  • Payment History – Average Days to Pay and Average Days Past Due Date
  • Collection Approvals and Order Hold Screen

Key Features

Collection Reporting and Analysis

  • Cash Receipts Forecasting based on Customer Payment History
  • Broken Promise Reporting
  • Call Back Reporting
  • On Hold Reporting

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