The MaitreD Accounts Receivable module enables restaurants to manage their accounts receivable directly in MaitreD. The Accounts Receivable module allows you to manage in-house charging privileges tied to the Maitre'D Back-Office. It allows you to close a customer check in an account receivable file, generate statements and other printouts such as monthly reports.
Better control and accuracy in managing receivables
• Maintains a complete customer file (address, phone, company name, credit limit, applicable discounts, etc.)
• Allows to set due dates on statements
• Ability to set the number days required for the history file of these accounts
• Search for invoices and invoice details from the POS
Tools that provide greater simplicity
• Allows to create a magnetic card for customer or member charges to be recorded. Bar code readers can also be used for the accounts
• View and/or adjust balance from the EPoS
• Total and tip lines can be added to the receivable check
• Ability to link customer as a frequent diner in the system
• Ability to apply only partial check amounts to the account
MaitreD's complete report center will give the information you require at any time
• List of customers & mailing labels
• Invoice detail search & invoice summary
• Sales by category & menu
• Statements and summary statements
