Accounts Receivable Module   for distributors

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Accounts Receivable

Designed to be highly functional, efficient, and easy to learn, the Accounts Receivable module provides the level of receivables control required for maximum cash management and more informed management decisions.

Integrated with the Customer File, Sales Order Entry and Invoice Processing, the Accounts Receivable module allows tight control of credit limits and tracks available credit on an on-line, real-time basis to assure that credit availability is controlled based on the company's credit policies. In addition the OMS Enterprise business software has 4-unique methods of calculating commissions.


Tour All The OMS Accounting Modules


Accounts Payable
Bank Reconciliation
General Ledger

Accounts Receivable Processing Software

Accounts Receivable and Cash Management Software

Receivables Controls

Provides instant on-line access to open and closed invoices for an individual customer as well as payment, tracking and shipping information. OMS Enterprise business software Accounts Receivable allows immediate invoice viewing, inquiring, emailing and, printing.

Apply payments, pre-payments, and credit memos to invoices in a sophisticated but simple real time environment. Apply cash to multiple cash or deposit accounts and Accounts Receivable accounts. Apply cash/credit to multiple companies. Two selection criteria to ensure that the AR aging can be run according to the company's requirements, including options to change the basis of the aging.

Complete activity journals and registers are available to provide the tightest audit trail available. Automatic finance charge calculation and extensive statement and billing roundout the capabilities assuring timely collection of the company's receivables and maximizing cash flow.

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