M1 Accounts Receivable provides a quick and accurate method of invoicing your customers and recording their payment. Invoices can be generated from packing slips, eliminating data entry errors. Print, fax or e-mail your invoices directly to your customers.
Rapid Master File Entry of M1 Accounts Receivable Module: Create master files on the fly. Access to all master files relating to sales analysis and debtors during invoice entry allows you to add new files without exiting current function. Short-cuts to these files saves you valuable time during data entry.
Create Invoices from Packers of M1 Accounts Receivable Module: Quickly and accurately create invoices from packing slips, ensuring correct quantity and prices.
Send To.. Fax or e-mail your invoices directly to your customers. No need to print these documents any more.
Taxes of M1 Accounts Receivable Module: Multiple tax codes simplifies tax reporting on sales.
Commission of M1 Accounts Receivable Module: Pay sales commissions at the time of invoicing or receipt of payment. Assign a salesperson to a customers master file.
Customer Explorer of M1 Accounts Receivable Module: View all transaction history for any customer. Drill into any record to access the source documents.
Cash Receipts of M1 Accounts Receivable Module: Allocate customer payments to open invoices. Allows part payment of invoices. Process cash, check, direct deposit and credit card receipts.
Miscellaneous Cash Receipts of M1 Accounts Receivable Module: Process misc cash receipts directly to a GL account, bypassing the debtors ledger.
Adjustments of M1 Accounts Receivable Module: Allows adjustments to invoices with full audit trail.
Searches of M1 Accounts Receivable Module: Rapid executive searches allow pertinent information to be viewed without generating complex reports
Sales Analysis of M1 Accounts Receivable Module: Report on sales history for both customers and parts.
Invoice Register of M1 Accounts Receivable Module: Process the Invoice Register with a range of filters for detailed analysis.
Commission Report of M1 Accounts Receivable Module: Report on commissions earned by salespeople. Details include both the value of the commission and the what’s payable to the salesperson.
ECi Software Solutions are an ERP Software development company entirely dedicated to setting the standard in enterprise resource planning (ERP) software and providing world class customer support. ECi M1™ is designed for the small to medium manufacturer that requires total integration and automation from quoting through invoicing and is capable of flexible and fully supported customisation that ensures your most valuable and unique business processes can be handled with ease. With M1’s comprehensive features and ECi Software Solution's reputation for world class support more than 700 manufacturers in Australia, New Zealand, United States of America, Canada and the United Kingdom are enjoying the benefits of this cost-effective and user friendly solution.