SDS Accounts Receivable was designed by finance people for finance people.

We understand that the finance department of any business is a crucial component to success, and there's little time for learning something new. This system is simple to use with features that have not been available in other systems before.

What can it do for you?

• Multi-network capable
• Dynamic taxes
• Multiple Invoice printing options
• User defined reports
• Ability to make cheques (checks) network\station specific
• Multi-network\station or single network\station statements
• Multi-layer security
• Ability for sales reps to view outstanding receivables
• Define a finely tuned sales incentive structure, using multiple sales commissions, based on budgets, targets, pools, type of business and date ranges with the ability to “reverse” commissions if payment is not received.
• Calculate and report on Sales Commissions for reps, rep pools, and sales offices as defined for each rep and display the amount of commissions earned.
• Ability for sales reps to request adjustments and write-offs electronically
• All reports and outputs can saved in a variety of formats and emailed