Accounts Receivable Processing Using an Integrated Platform

How It Works


Using the A/R subsystem of the Accounting CS platform will optimize your daily receivables operations by simplifying billing and payments to provide a unified business process—helping you to improve collections, reduce bad debts, improve accuracy for cash application, and billing and payment processing.

Tailored A/R Services

With Accounting CS, your service includes invoicing, managing and applying customer payments, assessing finance charges, and entering deposits.


As a business, it's important to find a solution that helps you understand and simplify accounts receivable management. With essential reports, you can get a quick, comprehensive look at your A/R at any time.

A/R Processing

Customer setup and custom invoicing, along with managing customer payments, can be done efficiently and timely.

A/R Data

Be confident that your customer information is secure. Your business security and data privacy is protected with advanced security systems that provide 24/7 monitoring.

Online Convenience

It’s fast and easy to enter payroll A/R information on your secure, online portal at your convenience, 24/7. Staff can view invoices and payments, as well as other management information via custom reports.


Say goodbye to A/R hassles and hello to business cash flow improvement by clicking here to get started today. Once you complete the form, one of our team members will contact you to discuss your unique payroll service needs and how we can best serve as your business A/R solution.

Personalized financial guidance

Get in touch with us today to find out how GBS can help grow and protect your business.


Ready to chat right now?

Schedule a call with us to discuss your business needs and see if we'd be a good fit for each other.

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