The Accounts Receivable system within the DELMIAWorks (formerly IQMS) ERP Software Solution is an advanced, easy-to-use debit/credit posting system for managing customer receivable records including customer maintenance, invoicing, cash receipts, and account status including agings, collection letters, reports and more.
DELMIAWorks ERP Accounting modules makes invoice generation quick, easy and accurate. Invoices may be created with an unlimited number of line items for finished goods, raw materials or miscellaneous items such as tool repair. Once an invoice has been generated extensive reporting and analysis tools allows users to track the payment history of each invoice as it proceeds through the accounting process.
Flexible invoice generation throughout DELMIAWorks allows a variety of invoicing options and functions including:
A customer's account status can be quickly checked, either through reports or on the screen with drill down capabilities for additional shipping and billing detail. Instant access to customer's current status, and account aging information with visibility of credit limit, credit hold, account balance, amount open to buy, total amount past due, open items, and more.
Complete cash management provides a comprehensive history of all cash receipts and General Ledger entries with a detail or summary posting for each and every transaction.
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DELMIAWorks solutions solve your manufacturing challenges by connecting the entire design to manufacture process.