Accounts Receivable
The Kechie Accounts Receivable solution manages customer invoicing and payment processing, provides a history of detailed customer invoices and payment transactions and allows customer transactions and balances to be monitored with an assortment of AR reports.
Kechie helps streamline the overall accounts receivable process by automating and simplifying tasks, resulting in improved efficiency, expediting incoming cash flow, and reducing processing costs. In addition, Kechie offers an integrated credit card payment processing solution that allows you to charge a customer’s credit card, set it up in the system, and automatically records the payment upon receipt of authorization.
Benefits
- Create automatic reversing accrual journal entries
- Prevents unauthorized general journal entries
- Creates an audit trail of all transactions processed
- Capability to drill down to source details of a general ledger record
- Customizable real-time financial statements
More Modules
Accounts Receivable
Kechie ERP helps companies optimize customer invoicing and payment processing by seamlessly integrating with the Sales Order module for accurate AR data. Invoice customers on the fly or at your leisure. Get real-time customer transactions and aging reports.
General Ledger
The Kechie General Ledger module documents detailed records of every transaction, edit, modification, and interaction with advanced reporting tools. Creates an audit trail of all transactions processed with real-time financial statements.
Cash Management
Kechie Cash Management enhances cash flow management and improves visibility into your business. Easy bank reconciliation, quick reports with drill-down options for all transactions. Featuring fully integrated credit card payment processing.
Financial Management
Kechie’s Financial Management module provides comprehensive reporting and analytics tools, all easily configurable and generated with just a few clicks. In addition, Kechie allows for unlimited reports and configurations.
