Jenzabar EX Accounts Receivable
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All the information you need to proactively manage your institution’s cash position is at your fingertips with Jenzabar EX Accounts Receivable. Calculate charges, generate payment plans, send statements, and manage the collection of overdue accounts, while maximizing cash flow through every step in the process. As part of a fully integrated Business Office suite, including General Ledger and Payroll & Personnel, Accounts Receivable lets you access account balances quickly and easily. The module is fully integrated with Jenzabar EX Student Registration, Student Housing, Financial Aid as well, helping you create a seamless AR process and sharing up-to-the-minute information across the campus.
- Automate billing by group, individual, or specific account activity
- Update General Ledger dynamically
- Manage statements and balances
- Process payment plans and in-house loans
- Generate customized charges based on your policies
- Generate and view customized reports