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Front line cash collection tool
that is easy to use and integrate. Single collection point for multiple billing
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Convenient, accurate, and detailed account information is the net result of
our Cash Receipting system. Cash Receipting provides daily cash
control from point of payment to bank deposit. It instantly registers and prints
all receipts from each individual workstation with a complete description, distribution,
change due, and account balance.
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| Payment Entry |
- Capitalization
- Disposition
- Depreciation
- Sale
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| Partial List of Reports |
- Receipt Register by date, receipt number, or revenue type
- Payment Register by date, receipt number, operator, and workspace
- Payment Register with check number, customer name, and amounts for bank deposits
- Deposit Lists
- Updated Payments
- General Ledger Update and Update Payments to other subsystems
- General Ledger Detail
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| Miscellaneous |
- Online Inquiry with Accounts Receivable, Animal License, Business License,
Court Management, Improvement Districts, and Utility Management
- Clear audit trails
- User-defined revenue types
- Pre-assigned GL accounts
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| Optional Add-on Modules |
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