Accounts Receivable

Designed specifically for construction companies, COINS Accounts Receivable helps you manage current receivables and retention receivable and easily recalls complete billing and cash receipt histories for each job. The COINS Accounts Receivable Module helps you optimize profitability through better management of your accounts receivables. It lets you:

• Monitor accounts receivable and retention receivable.
• Quickly find customer account information.
• Accrue finance charges.
• Send statements.
• Automatically update job costs with billings and cash receipts.

COINS Accounts Receivable’s Collection Inquiry helps you manage and document the collection process by combining drill down features with the ability to enter collection notes and set action dates. It also provides quick access to customer history so you can monitor due dates, credit limits, and credit holds. You can track and manage retention receivables separately from current receivables, and easily recall complete billing and cash receipt histories for each job.