Sage MAS 500 ERP and Sage PFW ERP

As the Collection Management partner exclusively endorsed by Sage Software, Collection Manager® makes collecting your accounts simple and efficient. Collection Manager® for Sage if fully integrated into the Sage ERP Accounts Receivable and Order Entry Modules for real time access to key collection information pertaining to the customer.

Download and install and you will be collecting in minutes.

Overview

Collection Manager®.Net Features Customer Contact Tracking including Date, Time, Name & Comment
Customer Ratings
Customer High Credit and 6-Month High Credit Dates and amounts
Customer Since Dates
Maintain Customer Re-Call Dates and Reports
Assign Customer Re-Call Dates based on Account Balances, Aging and Delinquency
Customer Notes, allowing unlimited notes for each Customer
Invoice and Statement instant Re-Print
Check (payment) Re-View, showing Invoices Paid
A/R Current Transaction Window
A/R Aging Window including Within Limits and Past Limits amounts
View your A/R Bottom Line with Aging and Terms analysis
View open Sales Orders with Status
Last Contact Dates
Run your accounting software from Collection Manager®
Change Platinum Companies without running your accounting software
Generate, Edit, and Export TRW Reporting Files
Customer Collection Profile Reports
Windows List of “Today’s Re-Calls”
Multi-level user security
Customers assigned to CMw users
Generate Recalls per user
Notes for individual invoices
Dunning Letters


Download and install and you will be collecting in minutes.

Everything you need at your fingertips!