SALES AND ACCOUNTS RECEIVABLE

The Horizon Accounts Receivable module is fully integrated with Horizon Financials and Materials Management to provide a complete billing and collection system for your organization.

Flexible customer reports and views allow the user to accurately manage receivable balances. The “Customer Statement” provides an efficient method for expediting collection of past due balances.

For MH/MR customers, the ability to drag 835 files received from insurance companies to the payment application screen allows users to process payment applications in a fraction of the time. Interface to financials saves time and data entry for recording of sales and cash receipts.

Key Features Complete Audit Trail Sales Tax Levels Interface with General Ledger Accuracy of Dates Sales & Commission Management Reporting Tracking of Sales Customer Data View Security Drag-N-Drop 835 Payments Cash Receipts Printing Reports Portable to PDF Cash Receipts Processing Built In How-To Manuals

Screen Shots: (Click to Enlarge)

Financial Series Modules:

1.) General Ledger

2.) Accounts Payable

3.) Materials Management

4.) Payroll

5.) Fixed Assets

6.) Sales & Accounts Receivable

7.) ACH Processing

8.) Human Resources