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The Frontier Accounts Receivable module is designed to support
all of the organizational activities associated with credit management
and cash collection. This application is tightly integrated with
the Frontier® ERP Sales Order Management and Shipping/Billing
modules to provide real-time credit visibility and streamline the
processing of customer invoices. Frontier iReceivables is an InternetIntranet-based
inquiry application designed to provide enhanced visibility and
drill-down into Frontier® ERP based open and historical Receivables
details, as well as provide visibility to analyze divisional and
aged open Receivables information.
Frontier Accounts Receivable Supports:
- A single, centralized customer master file consisting of a
multi-tier hierarchy (corporate, sold to, bill to, multiple ship
to)
that is shared between the Accounts Receivable and Sales Order Management
applications
- Flexible, user-defined discount and payment terms defined
by customer or individual order/invoice
- Automatic invoice generation based on order type, shipped
value of the order, associated tax and shipping charges
- Multiple cash payment options including cash with order,
credit card payment, lockbox processing and traditional on-account
cash payment against open invoices
- Multiple cash application options against open invoices,
including automatic, rapid and traditional manual application
methods
- Integrated notes functionality to document activities
against open invoices, payments and remaining balances
- Flexible reporting and inquiry across all open and
historical Accounts Receivable information
- A fully integrated credit and collections system to
proactively track problem accounts
Frontier iReceivables Supports:
- A Java™ based, IBM WebSphere development environment
that can be deployed on any standard web server and utilizes
an Application
Program Interface (API) layer to leverage Frontier® ERP
based application program logic and data
- Accounts Receivable Aging – Inquiry supporting
user-defined aging buckets, customer selections, and aged date
criteria.
Summarized, aged Receivables displayed in grid-like format
with dynamic column
sorting, print options and automated spreadsheet interfaces.
- Accounts Receivable Inquiry –Inquiry into open
and closed Accounts Receivable records with flexible search and
selection
criteria. Selected information displayed in grid-like format
with dynamic column sorting and automated drill-down into invoice
details
displayed in a simulated invoice format.
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