Credit and Accounts Receivable

Since AR is one of the two critical working assets for any distributor, Maxi 2000 provides your Credit Manager with the necessary tools to effectively manage Accounts Receivable. Every check, invoice and credit memo can be kept on line, so that customer questions can be answered immediately by phone or fax. Electronic "notepads" and "to do lists" provide management with follow up documentation and reminders. Point of Sales transactions are posted and updated automatically. Invoices can be marked for special handling and follow up due to pricing errors or complaints. Specialized requirements such as deposits, "over-bill", rebates, national account and promotional pricing are handled without complicating credit functions.

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