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Accounts Receivable



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ERP-GOV is designed to be a complete receivables and billing management system that helps you monitor customer accounts and collections.  You are able to track project charges to activities and produce invoices in standard government-specified formats.

    

Government Billing
ERP-GOV generates a complete invoice package in Cost Plus, Fixed Price, or Time & Materials format, with ability to print/reprint Invoices as needed.  – Form 1034-1035, DD-250, and others.    You will be able to track unpaid receivables by contract or customer and aging status.  

Reporting



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The accounts receivable reporting module comes standard with over 20 reports, including:

Customer Master List
Customer Detail List
Sales Quotes
Sales Orders
Sales Journals
Receipts Journal
Receipts Postings
 
Bank Payments & Receipts
AR Transaction Details
AR Aging
Government Invoice Reprint
Commercial Invoice Reprint
and others
Report Writing
ERP-GOV is well stocked with reports to support the requirements of government contractors. Most of these offer the user flexible options of when/what to include. ERP-GOV's built-in reports have access to detailed transaction history maintained in the system, and can be viewed on screen,in print, and can sometimes be exported to Excel - with user-specified time periods and other options. If you need an extensive ad-hoc reporting capability, ERP-GOV's database is compatible with Crystal Reports®, the industry-standard report-writing software that allows creation of custom reports.

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