Accounts Receivables


Automatic processing, posting and creation of monthly statements eliminating the need for additional clerical staffAccounts Receivables

  • Optional bar coding of each job makes posting fully automatic and error free
  • Communicates lens and frame information automatically to databases for inventory and accounting record update
  • Credit limits, Do Not Ship and COD options setup with a single keystroke
  • Month end aged trial balance and management reports allow for complete accounting data including monthly profit and loss statements (linked to General Ledger system)
  • Posting is instantaneous—no long waits for updating routines
  • Optional electronic statements by email