Accounts Receivable

Enable can be used in your accounts receivable department to help improve cashflow, reduce operating costs, increase efficiency and improve customer service.

Integrating closely with ERP solutions, Enable provides a complete solution for the management of Sales Invoices, Sales Orders, Delivery Notes and associated correspondence.

Key benefits

• Accelerate customer payments - all documentation instantly accessible to respond to any customer queries
• Streamline invoice chasing - monitoring and automatic alerts make it easier and faster to chase payment of invoices
• Pre-empt customer disputes - the ability to send all accompanying documentation to the customer, such as a proof of delivery note often eliminates disputes
• Remove re-keying of order information - the ability for the salespeople to raise an eForm to kick off the billing process means the process can start earlier and removes the need for the information to be re-keyed
• Improve response to management queries - integration with your ERP solutions provides an invaluable tool to investigate postings in detail by "drilling down" from transaction listings to see all originating documents instantly
• Eliminate invoice filing and microfiche costs - with documents being captured directly from your ERP solution, the need to file or print and scan documents is removed
• Reduce storage costs and release office space - electronic document storage eliminates the expensive requirement for hard copy storage
• Instant access to Management Information - enables the productivity of the department to be analysed to ensure there are no bottlenecks and provides an easy method of monitoring KPI's