SOFTWARE ACCOUNTS RECEIVABLE MANAGEMENT

Brand	Owner	Address	Description
DAKCS	DAKCS Software Systems	372 24th Street, Suite 410 Ogden UT 84401	Software for accounts receivable management; Software for facilitating the collection of debt;Providing on-line non-downloadable software for accounts receivable management; Providing on-line non-downloadable software for facilitating the collection of debts; Providing on-line non-downloadable software for predictive dialing; Providing on-line non-downloadable software for credit and risk scoring; Providing on-line non-downloadable software for receiving a signature or other authorization input from a user via a remote computing device; Providing on-line non-downloadable software for obtaining payment information; Providing on-line non-downloadable software for presenting electronic documents related to debt collection;
	Where the owner name is not linked, that owner no longer owns the brand

Technical Examples

An Accounts Receivable System (ARS) provides an option to a client to outsource the client's accounts receivable function. The ARS is divided into five separate modules, which includes a Credit Inquiry Module, a Remittance Processing Module, an Accounts Receivable Claim Module, a Maintenance Module, and an Administration Module. The ARS provides a full range of trade receivables Credit & Collection services involving credit evaluation, credit granting, customer collection and account reconciliation, cash receipt, application and banking, all account receivables (A/R) reporting, consolidation, including customer statement preparation and mailing, ending with direct feeds to the client's general ledger system (G/L) for the client's financial statement preparation.