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Benefits of UNISON Accounts Receivable
Product details

UNISON has strong credit management features that are seamlessly applied during the customer creation process and constantly monitored as each new order is processed. The system not only looks at the dollar limit assigned to the customer, but it also will factor open AR and open orders into the decision process to release the order or put it on hold. Accounts Receivable cash application has strong batch controls and flexible application options.  

All orders on hold can be reviewed and released via a screen review. No need for paper to travel to different departments and no need to look at a hard copy report to make decisions. The result is a faster decision making process and the ability to always track the status of an order real-time.



  • Based on your rules, inventory can be committed even for an order on hold.

  • Easy one-click access to open and closed items, check application history, sales and items on backorder.
     
  • Notepad functionality to give you instant access to all action or pending action for the customer.

  • Cash receipts can be applied partially or as range payments, as cash on account, with easy write-off and misapplied options.

  • Lock box interface for automatic posting to the correct customer account.