My client is expecting a significant increase in receivables volume and is concerned about taxing their existing GP system. We are looking at 10,000 or more customers with two to three invoices a month most to be processed at one time.
That said, is there any third party external Receivables system to which they can off-load this activity and just interface to GP at the GL level? Please advise. Look forward to a response.
Just thinking about it from the cash receipt part of it (and syncing it back to GP), you may want to check out Century Business Solutions. Their EBizCharge system gives the customers a nice portal to log into and see everything, pay how they want and it all syncs between GP and their systems.
Joe
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.