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Accounts Receivable Accounts Payable General Ledger Fixed Assets

Helping you gain control of two important areas of concern incoming cash and customer relations, Profi’C speeds up payment to you by producing timely statements and invoices. Profi'C Accounts Receivable Accounting Software facilitates Cash Receipts, On-Account Payments, Miscellaneous Payments, Credit Memos and Debit Memos, Collection, Credit Limit and Credit Processing, Automatic Service Charges and Statement Printing. Customer service can be improved by providing immediate on-line account information including Open Invoices in detail, Credit and Debit Memos in detail, Payment History, Last Paid Date and Amount and Text Comments Per Invoice, all within seconds. Extensive Reporting includes AR Aging, Customer Aging, Open Balance and Delinquent Accounts, Invoice Reports and Salesman Receivables. With Profi’C General Ledger, Accounts Receivable transactions are automatically updated to General Ledger.


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