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AIMS360 Fashion ERP’s Accounts Receivable (AR) feature manages customer invoicing, credits, adjustments, and payments. Get visibility into aging invoices with 30, 60, 90, 120 days past due, credit limits, and more. Automates invoice factor assignments, eliminating the need for manual emails.
Stay in control of your cash flow with real-time accounts receivable aging (AR aging) insights as AIMS360 automatically tracks outstanding invoices and organizes them into aging buckets like 0–30, 31–60, 61–90, and 90+ days, giving you instant visibility into who owes you money and how overdue they are. Quickly identify overdue invoices, prioritize collections, reduce late payments, and improve credit decisions while minimizing bad debt risk—all fully integrated within your ERP workflows so you can accelerate collections and maintain stronger financial operations without manual tracking.
