Microsoft Dynamics NAV

Receivables

Optimize your cash flow position by accelerating accounts receivable processes and tracking customer payment activities using Receivables in Microsoft Dynamics NAV 2009.

With Receivables in Microsoft Dynamics NAV, you can simplify and streamline credit and collection activities. Tightly manage customer accounts with credit limits and review dates, and define collections criteria and payment terms on a customer-by-customer basis.

Role Centers help you work more efficiently by presenting information relevant to your job, such as key performance indicators (KPIs) on outstanding collections, alerts about payments, and common tasks. With RoleTailored access to critical business data, you can achieve the real-time visibility you need to make fast, informed decisions. Initiate and track prepayments, and match receipts to invoices automatically to eliminate errors and improve processing consistency.

Download the Receivables Fact Sheet