Microsoft Dynamics GP

Receivables Management

Receivables Management in Microsoft Dynamics GP helps you maintain tight control over Accounts Receivables by providing the capabilities to help you track invoices, process receipts, and analyze customer activity, so that you can manage sales made on accounts more effectively and yet maintain lower overhead costs.

Help improve customer satisfaction. Enhance service levels and increase retention with customized information, history and notes that are easily accessible when working with customers.

Take control of sales processes. Manage your sales processes more effectively by measuring trends and analyzing performance with comprehensive customer tracking combined with sales tracking by person or territory.

Enhance your productivity. Help reduce administrative costs and enhance office productivity with automated receipt processing and posting and personalized statement cycles that fit your customers and business.

Streamline revenue allocation. Simplify the task of deferring revenues over multiple periods with automatically managed calculations and journal entries customized to fit your business needs.

Provide access to vital information. Find the information you need to make more effective business decisions with comprehensive reporting capabilities and straightforward customer account and sales performance tracking.

Download the Receivables Fact Sheet