Superior Information Systems - Computer and Manufacturing Software
Superior Information Systems

    

Company InformationEmployment InformationContact Information
Company InformationAssured Software SolutionWeb Technologies

ASSURED SOFTWARE SOLUTION
ACCOUNTS RECEIVABLE AND SALES REPORTING

                                                    pdficonsmall.gif (153 bytes) Flowchart   pdficonsmall.gif (153 bytes) All PDF flowcharts  

You begin the billing process by creating invoices from packing slips that are printed as your parts are shipped. Because the quantity actually shipped is fixed on the packing slip, you are assured that you will invoice for the correct amount. Invoices may be printed, faxed, or transmitted through an Electronic Data Interchange interface (EDI).

At the touch of a button, you may inquire on the customer’s aged receivables, receivable balance, open invoices, and average length of payment. To assist in the entering of cash receipts, open invoices for a customer may be viewed while you are processing customer checks.

Sales and accounts receivable transactions automatically create general ledger transactions, which are then automatically posted to the general ledger at any time. You are able to produce sales reports detailing sales backlog, sales by customer, by period, by product, or by sales person/representative. Our software will allow you to more accurately manage and estimate sales to your customers, and the receipt of your customers’ payments.


Invoices can be entered for a new period before the prior period has been completed.

Customers are easily established allowing entry of multiple ship-to addresses and multiple contacts.

Customers can also be setup to allow Electronic Data Interchange(EDI).

Customer Inquiry shows current open and paid receivable, aged receivable, and a list of the customer contacts.

Invoices are created by processing the shipping packing slips which can be generated in the shipping department.

Freight and extra charges are easily added at the time of invoice.


Accounts Receivable Aging Reports can be displayed or printed.

Cash Receipts are processed quickly by entering the paid invoice numbers. Miscellaneous cash receipts can also be entered and tracked.

Sales Backlog can be printed by period or, for more detail, by single or all customers - showing all items on order for the customer.

Current Sales Backlog Summary can be displayed at any time.

Sales may also be reported by customer, product, or period.

Sales Person/Rep. Commission reports can also be prepared.

Sales History is stored indefinitely.

All content © Copyright 2000 by
Superior Information Systems, Inc.
For information please contact info@superinfoinc.com
For comments pertaining to our web site please contact webmaster@superinfoinc.com
New Page 1
Computer Services
OVERVIEW
-  STRATEGY CONSULTING
PROJECT MANAGEMENT
COMPUTER SUPPORT
NETWORKING SOLUTIONS
APPLICATION/DATABASE
   PROGRAMMING

INFOLEASE PROGRAMMING
WEB TECHNOLOGIES


Assured Software Solution
SYSTEM PROFILE
KEY FEATURES
JOB MANAGEMENT &
   TRACKING

INVENTORY MANAGEMENT
ENGINEERING SYSTEMS
SHOP FLOOR MANAGEMENT
QUOTATION MANAGEMENT
ACCOUNTS RECEIVABLE &
   SALES REPORTING

PURCHASING MANAGEMENT
ACCOUNTS PAYABLE
PAYROLL
GENERAL LEDGER   
EDI INTERFACE
BILLS OF LADING
GAUGE TRACKING SYSTEM
EMPLOYEE TIME CLOCK
PROSPECT MANAGEMENT
CONFIGURE TO ORDER
BUSINESS INTELLIGENCE
-  IMAGING
ASSURED PLUS

Computer and Software Information Request
ABOUT OUR COMPUTER
   SERVICES

ASSURED SOLUTION DEMO
ASSURED SOLUTION BROCHURE
-  ASSURED SOLUTION PRICING
EMAIL US