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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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