PDI/Accounts Receivable allows users to set and track a wide range of receivable functions, including payment plans, line-of-credit availability, credit ratings, multiple credit limits and alerts, and customizable reporting. An integrated customer relationship function logs discussion summaries and payment commitments. Automated credit card import and reconciliation functions, along with support for load-to-load terms, enable users to focus on customer service instead of time-consuming data entry.

Key Features:

       • Easily identified customer credit risks
       • Automated inbound/outbound EFTs
       • Dealer credit card reconciliation
       • Electronic statements

 Privacy Statement
© 1999-2008 Professional Datasolutions, Inc. All rights reserved.