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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

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

Screenshots View All

Screenshots View All

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

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