Receivables & Payables

Sales to Receivables
This screen shows the detail for a revenue distribution after the job was rated. Once this job is saved the company's revenues will automatically post to the assigned general ledger accounts.

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Simple Job Receipt, or Van Line Reconciliation
The receipts screen easily processes simple job receipts, or handles more complex job payment situations including van line reconciliation or national account settlements. Multiple jobs can be selected for settlement. Chargebacks or other expenses can also be included in the total receipt entry.


Vendor Disbursements
The disbursements module handles settlements to both vendors and commission contractors, offering both batch and single check print modes to guarantee speed and accuracy.

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