ACCOUNTS RECEIVABLE

AR KEY FEATURES:

Tranz*Eaz A/R System accounts for revenues and assists in collections giving you complete control of your receivables.
Customers know you are on the ball and look for someone else to stall.
Proven to cut receivables by 15 days or more.
All Freight bill information is on file and available for online inquiry saving staff valuable search and processing time.
Forms can be printed in color for additional impact.
Trans*Eaz can combine freight bills into statements- fulfilling your billing requirements.
Customer records indicate the need for payment ie. Proof of delivery, bill of lading, etc.
Aging Report provides a summary by account or one line detail for each freight bill.
Aging Report will list bills outstanding one customer at a time.
Account Record is updated each time an aging report is run, there is space for credit info and collection tracking.
Cash receipts batches and balances before posting to freight bills.
Full revenue and payment history are available for inquiry and review.
Defined General Ledger entries for receivables, revenue, and cash receipts.
Discounts granted report shows the effect on your company.
Includes a sales analysis program summarizing info by the shipper, consignee, the bill to, trailers, zip codes, and other criteria.
Support programs prevent losses by tracking situations.
A new level of controls ensures that the minimum data input and accuracy standards that you set are maintained.

Accounts Receivable