AccTech Credit Manager
Many of our customers require one-of-a-kind application solutions and system integration to meet specific business requirements. The development of applications and interfaces can be fraught with complexity if not precisely approached. Using the latest technology an experienced AccTech Development team develops and modifies business applications within a formal, well managed, documented and quality framework.
Credit Manager is a detailed Sage 300 ERP(previously referred to as Accpac) Accounts Receivable customer enquiry functionality, developed as a Web application.
Credit Manager displays all open, posted transactions on Accounts Receivable, to render functionality whereby a Customer’s Accounts Receivable information to date, can be viewed and managed in more detail. This enables the collection of Debtor’s payments as a more pro-active task.
Credit Manager includes additional features which enable the capture and report back of communication with customers. A note can be added and stored to each transaction, which ensures continuity in the communication and follow up with a customer.
All salient information pertaining to the AR customer is collated and presented in the form of a Dashboard. This gives a ‘bird’s eye’ view as to what is happening on the customer’s account.