+ ar

Accounts Receivable

Fulfill all of your customer and student billing.

A complete balance-forward system.

The Accounts Receivable module is fully-integrated with General Ledger and is a complete, balance-forward system used to fulfill all of your customer and/or student billing. The module generates billing invoices or statements, records payments, and can assess late charges based on a fixed amount or annual percentage basis.

As with any of our add-on modules to the School Accounting System, you receive a 30-day trial period after activation to make sure the module will be a good fit for your school.

With Accounts Receivable you can ...

  • Rely on a complete balance-forward system
  • Generate student or customer billing
  • Create custom billing statements
  • Assess late fees
  • Record payments
  • Quickly view balances and aging detail
img-responsive

See it in Action?

Request More Information

  • Ctrl + mouse click to select multiple products
  • Please include a day and time that works best for you.

Testimonials

The training and support is fabulous!

SUI is excellent at keeping up to date with our state reporting requirements.

The customer support over the phone and the face-to-face training session have been very well done and helpful.

The system is user friendly, the updates are timely, and the support staff is wonderful!