To schedule an on-line demo of our products,
please call our sales line at (305) 554-1325.
Billing processes within the Import and Export applications
can be integrated with ASCI's Accounting programs to help you
manage several important areas of your business: income, expense
and customer relations. These programs are designed specifically
to meet the needs of the international trade industry, and include
extensive reporting capabilities to help you monitor your company's
financial status.
With
Accounts Receivable, you produce timely
statements and open invoices reports to track your receivables,
including credit limits for your customers. Our Accounts
Payable programs allow you to pre-pay vendors and
link that payment to the entry file. When you create an invoice
for the entry, the charge appears automatically. Within both applications,
you can print various management and history reports that show
you who your best customers and vendors are, identify sales trends,
and help improve your profitability.
You can further increase the power and versatility of your software
package by integrating it with other accounting applications,
such as General Ledger, Bank Reconciliation, and Payroll.
Accounts Receivable Functions
Accounts Payable Functions
Track cash receipts for import or export invoices
Inquiry programs provide instant access to customer information
Maintain payment history data for your customers
Use A/R Reports to plan your company's cash flow
On-line documentation & Help Desk Assistance
Enter purchases not related to import or export transactions
Inquiry programs provide instant access to vendor accounts
Generate and print checks in a few easy steps
Use our A/P reports to plan your company's expenses
ASCI of Miami - 8390 West Flagler Street,
Suite 104 - Miami, FL 33144