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Description
For owner-drivers seeking enhanced oversight of their operations, our platform offers automated booking and invoicing, along with built-in mapping and a comprehensive customer database, enabling you to focus more on expanding your business rather than getting bogged down by administrative tasks. When you're ready, you can effortlessly transition to Journease Professional. Each project begins with our user-friendly job booking system, which meticulously captures all essential information needed for efficient logging, tracking, and invoicing, regardless of the job's complexity. Journease streamlines the invoicing process, allowing you to generate invoices for every job within the system in virtually no time. However, if you require more tailored control, the system provides ample flexibility; you can print single invoices for individual jobs, create combined invoices that encompass multiple jobs, or even execute a batch invoice run. Additionally, you have the option to reprint any single or combined invoices as needed, and you can adjust pricing details before invoices are finalized. This combination of efficiency and customization ensures that your invoicing process meets all your unique business needs.
Description
MBA's SERIES 3 Accounts Receivable offers an advanced cash and credit management solution tailored to keep you informed about one of your key assets – the balances owed by your customers. With this system, generating invoices, credit memos, and making adjustments for debits or credits is a straightforward process. You have the flexibility to apply cash receipts and prepayments either to specific invoices or prioritize the oldest ones. Additionally, the system can automatically compute finance charges, and you have the option to define custom aging periods for monitoring your customers' outstanding balances. Printing statements by billing cycle ensures your customers are kept in the loop regarding their financial obligations. Furthermore, you can print or preview preliminary statements before finalizing them. Each customer can also receive collection letters that clearly indicate the amount overdue, enhancing your collection efforts. This robust system not only streamlines your accounts receivable processes but also improves customer communication and financial management.
API Access
Has API
API Access
Has API
Integrations
No details available.
Integrations
No details available.
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Journease Software
Founded
2001
Country
United Kingdom
Website
www.journease.co.uk
Vendor Details
Company Name
MBA Software
Country
United States
Website
www.mbasoft.com/accounts-receivable
Product Features
Courier
Barcode Support
Billing & Invoicing
Compensation Management
Customer Database
Dispatch Management
Job Assignment Management
Label Printing
Order Entry
Routing
Scheduling
Product Features
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing