FAST – accounts receivable

 

The FAST Accounts Receivable application is a fully functioning non tuition Accounts Receivable sub ledger. It features the ability to create invoices, age invoices, record payments and manage bad debt. It also allows for creating invoices for sponsored students and the sub ledger integrates with your ERP finance modules.

  • fully functional Non Tuition Accounts Receivable sub ledger,
  • create Invoices by customer with unlimited lines of items and code to chart of accounts based on document level accounting,
  • invoices can be created decentralized by departments in various currencies,
  • create credit notes,
  • age invoices,
  • record payments and partial payments by deposit and apply to specific invoices,
  • manage bad debt by creating provisions and write offs,
  • create and manage travel advances,
  • detailed electronic and paper based reporting including
    • customer statements,
    • payments by invoice,
    • Deposit information,
    • partial payment reports,
    • customer payment history,
    • invoices and payments by department,
    • invoice and payments by customer,
    • daily outstanding invoice summary,
    • department aged reports,
    • aged trial balance by customer and departments.
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Report Builder is also included, allowing you to build your own reports.  
 

Report Scheduler is also included, allowing you to schedule and distribute pinned reports via email.