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Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Description

PacsoftNG serves as a comprehensive software solution for marine management, designed to meet the needs of marinas, dry stacks, haulouts, boatyards, harbors, and yacht clubs. With its Core Module, users can efficiently manage essential information related to customers, berths, and vessels, ensuring an extensive resource for enhancing customer service, streamlining operations, and improving marketing efforts. The Rental Management module simplifies the processes of booking berths or dry stacks, facilitating quick check-ins upon arrival, seamless check-outs upon departure, and effective movement management. Additionally, PacsoftNG incorporates integrated accounts receivable capabilities, allowing for the emailing of invoices and statements, batch processing of recurring invoices, and rigorous receipt reconciliation alongside auditing features. It also supports options for automatic direct debit and credit card transactions, coupled with a comprehensive range of inquiry capabilities and reporting tools. With a wide array of features tailored to specific requirements, the PacsoftNG software platform is equipped to uphold and enhance the ongoing functionality of your marina operations. Moreover, its user-friendly interface and robust functionalities make it an indispensable asset for any marine management endeavor.

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

Screenshots View All

Screenshots View All

Integrations

No details available.

Integrations

No details available.

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

Pacsoft International

Country

New Zealand

Website

pacsoftmms.com/marina-management-software-modules/

Vendor Details

Company Name

MBA Software

Country

United States

Website

www.mbasoft.com/accounts-receivable

Product Features

Marine

Accounting Management
Ballast Table
Barcodes
Boat Maintenance
Manufacturing/Supplier Pricebooks
Marina Management
Maritime Crew Management
Routing
Scheduling
Storage Management

Product Features

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

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