Corporate Accounts Receivable

MRI Corporate Accounts Receivable

Simplify Your Accounting Operations and Streamline Collections

Corp-AR---X-Log-In-on-TabletNeed to maintain AR billings distinct from commercial or residential leases? With MRI Corporate A/R you are able to directly bill and receive for services, management fees, or other items outside of MRI’s property management modules.

Additionally, MRI Corporate A/R allows you to post entries to the general ledger, run receivable reports, and review accounts. Standard reports provided include batch listing, receivable ledger, aged delinquency report, and account statement.

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Key Features of Corporate Accounts Receivable

  • SIMPLE AND INTUITIVE SETUP – With this powerful and easy-to-learn module you’ll be able to setup AR customer accounts in seconds to begin billing immediately. With Corporate AR you can post entries to the general ledger, run receivable reports, and review accounts. Easily adjust or correct customer account balances with batch adjustments or reversals.
  • HIGHLY CONFIGURABLE REPORTING – The program maintains full transactional history for all accounts. Standard reports provided include batch listing, receivable ledger, aged delinquency report, and account statement. Review account history and balances through an inquiry view.
  • FULLY INTEGRATED – Corporate AR integrates with the entire MRI Software product suite including the General Ledger and Bank Reconciliation modules to allow for quick access to information.

Helps Solve:

  • Unable to efficiently process non-entity receivables
  • Manual processes creating opportunity for error
  • Legacy system not robust enough to handle these type of receivables
  • Lack of integration to PMS system