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Cash Flow
is Vital for any business. |
Accounts Receivable
Software by PEM
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Accounts Receivable Software |
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Single User |
Network |
The Network version is for an Unlimited number of Users at one
location. |
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$269.95 |
$339.95 |
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A component of the Integrity System© |
 One Time Purchase, No Annual Fees.
Multiple types & layouts for
Invoices, you pick what you need.
Customer and Transaction NotePads.
All Activity on the screen, no limits
on History.
Void feature prints and records
action.
Over 25 different reports included.
All our reports run by date, you can
look backwards or forwards in time and get the financial information you
need.
Invoices, Credits, Payments,
Deposits, all transactions you'll need.
Very user friendly, designed at our
Customers site and made to work in real world. |
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Order
Online Now and Start Using Immediately
or Call Us to Order: 1-800-803-1315
we'll send you a download link in minutes!
Also, a CD will be Shipped next Business Day. |
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PEM Software Systems, Inc. |
Provide the customer a great
product at a
reasonable cost with reliable customer service.
Since 1989, our track record speaks for itself! |
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Questions? Call us:
1-800-803-1315 We're happy to Help. |
| Enter Invoices, Credits, Payments and Customer Deposits. All invoices Print
formatted on plain white paper. View any activity for your customers on the
screen. Leave Notes on an any transaction in the system or on customers in
general. One check can be applied to multiple Invoices/Credits at one time.
We’ve got all the features you need. All the information entered is
available on the screen, easy to find and understand. All our reports can be
run by All, Selective groups or just one customer. They also run by date. If
you need to see your Age report as of last year, No problem. |
How about reports?
First off, on all reports, you can select each Customer by Detail or
Summary. Detail would show each transaction, where Summary would show only
totals for the customer. Sometimes you just want a shorter report to see
balances.
Aged - Broken into 0-30, 31-45, 46-60, 61-90 and over 90 days. The report
shows all the Invoice information and phone#’s to call and contact persons.
Invoice Lists - sort these by Customer, Date or Invoice#. Get a detailed
listing of billing during any time period.
Cash In - Check your income from your customers. There are also projections
based on payment activity to manage your cash flows.
Activity - See all your billing activity, Invoices, Payments, Credits and
Deposits. This report shows opening and closing balances by customer
account.
Statements - Our Statements print on plain white paper listing all the
important account information. The Statement shows balances 0-30, 31-60,
61-90 and over 90 days. There are also statement messages. Our statements
have a fold line so that addressing information fits in a standard mailing
envelope, no addressing needed.
Voided Transactions - We all make mistakes, when you void a transaction
there always an audit trail and report to eliminate any confusions.
Customer Lists - Customer Name and Address lists.
Mailing Labels - Just put the labels in your printer and select any or all
customers to print.
Customer Notepad - You can leave notes on any customer and even on any
transaction. The print will make sure you can review these notes. i.e. Need
to call someone back about an Invoice Balance? |
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