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Traditional Ledger Card format. Our approach from the
beginning has been to replicate as much as possible a paper card system on
the computer screen.
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All types of receivables are handled by the system. These
include Installment, Open, Revolving, and 30, 60, 90 same as cash.
These various types are processed simultaneously without the need to change
modules.
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All information about the account is kept
permanently. You are able to see at any time all payments made,
changes to the account, inventory purchased, reminders sent, promise to pay
dates, general comments, etc.
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Fully automated Checkup at the end of a day
or month. Live totals are available during the day for all
categories.
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Automatic Computation of finance charges and
late charges.
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Monthly statements and weekly reminder notices
generated if desired.
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Provision made for collections against charged
off accounts.
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Paper trail for all monetary transactions and a
log printed if you wish.
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Receipts printed automatically by computer.
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Aged account lists available.
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Collection lists in various formats available
for credit managers.
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Promise to pay date support (will be in) with
list of those who failed to meet promise.
