Accounts Receivable
Manage day-to-day financials and substantially reduce bad debt.
The RADIX IDC Accounts Receivable module gives you detailed visibility into receivables, adjustments, payments, tax codes, aging, and treatment — the information you need to manage financial performance and eliminate controllable bad debt.
Key capabilities
Credit Card and ACH support
Accept and process card and ACH payments inside the same A/R system.
Adjustments
Apply corrections, credits, and debits with full audit detail.
Payments
Record and apply payments to the right accounts and balances.
Flexible charges
One-time or recurring, billed in advance or in arrears, prorated or non-prorated.
Batch maintenance
Group financial transactions for efficient processing.
Adjustment code maintenance
Define and manage the code set used by your accounting team.
Tax classification
Classify A/R codes for correct tax treatment.
Aging & late payments
Surface overdue balances and act before they become losses.
Treatment & dunning notices
Automate dunning based on aging and configurable business rules.
Local bucket billing
Supports local bucket billing requirements.
Reporting
Out-of-the-box and custom reports for the financial team.
See RADIX IDC in action.
A 30-minute demo is the fastest way to see whether we are a fit. Show us your use case; we will show you how it runs in RADIX IDC.