j) Accounts Receivable

The accounts receivable module in STEEL MANAGER III metal distribution software will bring your average days to pay down to an acceptable level. With the help of built in credit checks, your bad debt exposure will be minimized.

Customer A/R Inquiry

Your collections process will be made easier with the help of Steel Manager III's comprehensive document application and tools such as;

  • System Credit controls on new orders

  • Immediate online viewing of ageing buckets.

  • Delivery of Invoices and Statements via Email/Fax (at time of shipment) is available directly from STEEL MANAGER III Metal Distribution Software.

  • AR inquiry by aging allowing Credit department to concentrate on problem accounts

  • Ability to enter notes on documents during Collection process

  • Interest charged on Past due accounts

  • Ability to drill down to source document level

  • Full integration with other modules within Steel Manager III (SM3), improving the accuracy and timing of information

Steel Manager III
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