SI System provides business software solutions for mid-sized fire-suppression and sub/specialty contractors.

Accounts Receivable Print E-mail

Features

  • Maintains complete and accurate customer account activity and history files.
  • Provides management with timely information concering accounts receivable and collections to be used in case management.
  • Accurately maintains retainages by customer and job.
  • Automatically produces monthly bills for contract jobs.
  • Automatically monitors progress  and status of incomplete work.
  • Provides AIA Billing System Format.
  • Handles various billing procedures for varies classes of customers.
  • Accurately posts payments by invoice (including partial payments).
  • Provides security control by limiting access to various fields to only authorized personnel.
  • Automatically interfaces with General Ledger and Job Cost Control Systems.

 

 

Some of the Reports Available in Accounts Receivable:

  • Customer Master List
  • Accounts Receivable Status/aging Report
  • Service, Time and Materials, and Contract Invoices
  • Sales Analysis Reports (user defined)
  • Report of Labor Hours and Dollars Billed - Contracts
  • Sales Tax Report (Monthly)
  • Report of Materials Billed

Online live training sessions are available to educate users on all of the features of the Accounts Receivable module.  For scheduling information and online registration, please click here.

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4500 140th Avenue North, Suite 212       |       Clearwater, FL 33762        |       Ph: 800.422.2277       |       F: 727.536.8858

 

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