Macola ERP - Accounts Receivable

Today, it is critical to manage your customers' activity and credit to ensure high customer service levels and maximize cash flow. You can achieve the highest level of performance by using the Accounts Receivable (A/R) package from Macola ES.

This module maintains vital credit information that provides you with detailed payment data like average days to pay and full account history. It tracks open item accounts and produces monthly statements. You can also generate Customer Aging Reports using up to four user-defined aging periods. It records customer invoices or sales transactions. Additionally, for the service sector Macola ES Accounts Receivable produces service invoices.

Take your accounts receivable beyond cash flow management. Manage, calculate, and collect your company's receivables with the utmost in financial accountability with the Macola ES Accounts Receivable module.

Business Benefits:

  • Detailed vendor analysis to track vendor performance and pricing; reports such as Cash Requirements, Advise List and Aging Analysis.
  • Adapt to changing payables requirements; invoice history inquiry and review; print 1099s for vendors.
  • Optional authorization process in voucher entry; authorization process for payments.
  • Attach scanned documents to transactions; track vendor information.


Download pdf document Download the brochure