Accounts Receivable Processing Requirements Functions & Features
Functionality covered Allow either open item or balance forward processing of receivables;Compute late charges for customers not paying within a defined time period;Provide a purge process that moves accounts receivable master file records to a history file;Consolidate multiple-location customer billings into a single open item, due from one paying location;Inter-company receivables are processed and accounted for;For reporting purposes accept cash sales as a specially coded receivable and cash receipt;.. Accounts Receivable Processing Requirements Functions & Features are an important module of the comprehensive ERP RFP Template for Discrete Manufacturing.
The ERP RFP template with Accounts Receivable Processing Requirements Functions & Features for ERP is a Microsoft Excel spreadsheet (.xlsx) featuring a total of 3761 decision criteria.
The ERP RFP template allows you to quickly and easily prepare the business, functional, and technical requirements sections of the solicitation package you'll send to ERP software vendors. It ensures for:
complete response from each ERP software vendor
deep and accurate evaluation of submitted ERP proposals
impartial side-by-side comparison of ERP solutions evaluated
rational and documented selection of the best matching ERP system
The ERP software comparison report can save you up to 90% of the time you would have otherwise spent comparing all the ERP solutions from scratch.