• Accounts Receivable


    The IMPak solution has an accounts receivable (A/R) component included in the package. Our A/R module handles all transactions dealing with all members or customers purchasing products and services from an organization. The system is set up to handle any payment terms required by an organization by allowing designation of due dates.

    The IMPak solution comes equipped with a variety of different A/R reports that are standard on all A/R processes.

     

    Some of the features include:

    • Create invoice templates to email invoices
    • Adjust invoices (debit or credit the invoice amount)
    • Age invoices and generate reports
    • Produce invoices and statements
    • Print follow-up notices

    To find out how ISSI can help your organization, please send an email to issinfo@impakweb.com  or call 703-255-1130.


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