Abstract: The Accounts Receivable System's Credit Inquiry Module reviews payment history and performs credit inquiries by analyzing data from internal and external sources. The Credit Inquiry Module uses this analysis for credit management and customer contact. The Credit Inquiry Module based on customer payment data predicts overall cash forecasting for the client. The Credit Inquiry Module is utilized for account reconciliation and audit verification for tracking transactions at the customer level.

Abstract: The Account Receivables System is a web-based system and method for collecting, tracking and processing information about a client's account receivables. The system is divided into several separate modules fully capable of interfacing with each other as well as the client's Order, Ship, Bill (OSB) system. The ARS produces a variety of reports, in a flexible format, on-line and downloads as soon as they are generated in the ARS. The ARS maintains close security over the system by providing an option for accepting the credit card information from the customer's OSB or through the ARS web site.