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Resources eCity Receivables PDF 308KB You will need Abobe® Reader® to view these files. Download it by clicking the "Get Abobe® Reader®" Icon above.

Application Summary

Manage credit, know your cash position and deploy any number of collections tools to stay on top of debtor processing.  Automated on-line dispatch of invoices (on-ship of goods) eliminates cash latency.  Your accounting department will know where your money is and will be able to get it in quickly – really quickly.

• Increase efficiency with the electronic cash application (Auto-Cash) functionality ; now they can deal with exceptions only, not the total list of cash receipts.
• Speed processing with our automatice collector action.
• Real time credit statistics to support your decision making.
• Supplier payment statistics quickly reveal trouble spots. A quick look at average days to pay versus due date can tell you important information about each supplier. (This works for customers too by the way!).
• Automated on-line dispatch of invoices (on-ship of goods) eliminates cash latency.
• Automatically generate billing documents from sales order and sales order shipments.
• Consolidate multiple shipments into a single invoice.
• Payments and application records are created automatically.
  
  
  

Less Detail:
»Solution Summary: Advanced Financial Management

The Other Applications:

»Application Summary: Accounts Payable
»Application Summary: General Ledger