Track the money your charge customers owe you with the ISI Accounts Receivable (A/R) package. A/R works directly with your LubeSoft® point-of-sale (POS) system to record services and bill charge customers for services performed at your store. Reduce the risk of error and save valuable time through this automated system

Use A/R to print professional-looking statements on pre-designed forms and display important customer information such as: account activity, date of last billing, and past payment history. Simplify your accounting process by interfacing with popular third party accounting systems and monitoring your customer payment patterns with the Aging Report.

For in-depth information, review the 10 A/R-specific reports including the A/R Audit Report, A/R History Report and Customer Ledger.

A/R is one more way ISI provides the tools you need for superior management control.