Store Account Management Tools

by System Solutions LLC

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Capture customer signature, PO, or buyer information during a sale to manage Accounts Receivable.

Do your customers require detailed evidence of their purchases at your business? Do your customers have multiple employees, departments or projects that need purchase tracking? Are you spending time preparing documentation for your customers just to you can get paid?

Managing account sales is a delicate balancing act. Slow your customers down during purchase and they may not come back. However, if you fail to capture validating information at time of sale, you will delay receipt of payment or worse, not get paid. Shuffling paper is not an efficient solution.

Our App prompts your sales staff to capture specific information at time of Invoice or Credit (return). You can electronically capture a signature, PO number, and buyer information quickly, and print on your customers Invoices and Credit Memos, and store with the Document in Dynamics 365 Business Central.

Click Get it Now Button (linked to our App landing page) and start streamlining your accounts receivable process from sale through received payments. Learn More About Us Here

Supported editions:

This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.

Supported countries:

Canada and United States

Supported languages:

This app is available in English (United States).

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