Queue and Rules Based Accounts Receivable Workflow

Queue and Rules Based Accounts receivable application within SHIPS Financial process management transportation software greatly enhances organizational and personal accountability because documents are time and date stamped when they enter the system.  

  • Processes and sorts documents either manually by document type or automatically by pre-defined business rules.
  • Manual sort transactions are manually selected and FIFO processed.
  • Rule based processed documents are automatically validated and routed by bill to code or terminal location to the appropriate personnel.
  • Productivity reports are generated and sent to supervisors.

Visibility, accountability and control improves efficiency and employee productivity.