You don't have get shortchanged. Easy access to customer information can help your employees target customers who've fallen behind on payments, bolstering your cash flow.
Why do delinquent customers keep falling through the cracks?
Barriers
Selling to customers with overdue balances
Can't view customer balances at a glance
Can't view customer activity at a glance
Don't know who to target for collection calls
Don't know which customers have outstanding finance charges
Breakthroughs
Overdue-balance warning appears at point of sale
Aging screen displays 30/60/90 balances as of last statement cutoff and current date
History screen lists purchase, payment, and credit information
Overdue balance reports list customers with past-due balances
List of customers who have outstanding fi nance charges
TireMaster takes the guesswork out of managing accounts-receivable activity. In addition to helping you identify weak customers, you can easily tailor accounts to meet your requirements for each client. When it's time to process remittance,
the streamlined ROA module enables you to work efficiently.
Additional Features
Ability to set credit limit for each customer
Option to assess fi nance charges on customer accounts
Lets you reward good customers with early-pay discounts
Flexible invoice terms, including terms defi nable at point of sale
Warning appears at point of sale for customers who have exceeded their credit limit
Credit limit and remaining amount displayed on invoicing screen
Amount of unpaid finance charges and unapplied payments displayed with aged balances
Reports listing customer balances, unapplied credits, and open AR ledger items
Option to apply payments in the customer's open-item ledger when completing an ROA
Ability to automatically apply payments to the oldest invoices fi rst
Option to generate statements for customers with $0 balances
TireMaster can give you the tools to keep cash flowing.
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