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Description
BusinessManager is a comprehensive program designed to assist banks and credit unions in providing immediate working capital to reputable businesses facing cash flow challenges, in return for their accounts receivable (A/R). This innovative solution combines advanced software with personalized service, allowing your clients to receive funding for their invoices at a reduced rate on a full-recourse basis, supported by a flexible cash collateral reserve. By enabling cash-strapped yet creditworthy businesses to convert their accounts receivable into cash daily, your institution can play a pivotal role in their financial health. Over its impressive two-decade trajectory across all 50 states, BusinessManager has established itself as the leading program for accounts receivable financing. Backed by the expertise of banking, technology, and business development professionals at Jack Henry, we provide extensive, practical training for your personnel, access to a wealth of digital marketing tools, and a dedicated team of risk management specialists to ensure success. With BusinessManager, your organization can significantly enhance its offerings while fostering stronger relationships with local businesses.
Description
MBA's SERIES 3 Accounts Receivable offers an advanced cash and credit management solution tailored to keep you informed about one of your key assets – the balances owed by your customers. With this system, generating invoices, credit memos, and making adjustments for debits or credits is a straightforward process. You have the flexibility to apply cash receipts and prepayments either to specific invoices or prioritize the oldest ones. Additionally, the system can automatically compute finance charges, and you have the option to define custom aging periods for monitoring your customers' outstanding balances. Printing statements by billing cycle ensures your customers are kept in the loop regarding their financial obligations. Furthermore, you can print or preview preliminary statements before finalizing them. Each customer can also receive collection letters that clearly indicate the amount overdue, enhancing your collection efforts. This robust system not only streamlines your accounts receivable processes but also improves customer communication and financial management.
API Access
Has API
API Access
Has API
Integrations
MANTL
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Jack Henry & Associates
Founded
1976
Country
United States
Website
www.jackhenry.com/jack-henry-lending/commercial-finance/pages/ar-finance.aspx
Vendor Details
Company Name
MBA Software
Country
United States
Website
www.mbasoft.com/accounts-receivable
Product Features
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
Banking
ATM Management
Compliance Tracking
Corporate Banking
Credit Card Management
Credit Union
Investment Banking
Multi-Branch
Online Banking
Private Banking
Retail Banking
Risk Management
Securities Management
Transaction Monitoring
Product Features
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing