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Full integration with Order Entry, Cash Receipts,
Collections, Sales Analysis, and Financial Management
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- Automatic accounts receivable creation after invoicing
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- Manual exception accounts receivable creation
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- Real-time customer ledger cards
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- Customer account status summary
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- Customer file inquiry methods include up to 20 characters of the customer
name, telephone number, multiple index words, city, and zip code
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- Accounts receivable monitoring for any time period
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- Discount accrual reporting
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- Customer credit management
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- Customer account statements
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- Balance forward and open-item recordings
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- Comprehensive reporting feature
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Go back to Dispac Features