Trilogy provides a number of tools to manage accounts receivable. Standard AR processing of payments can bemade for simple payment applications as well as more complex processing of remittances with credits viaspreadsheet import tools.

For more complex sales general ledger coding, Trilogy proved tools to assign GL codes by predefined product groupcodes. The GL codes are associated at the time of the invoice creation for immediate visibility.

All accounts receivable activity processed by the Trilogy can be exported in the required file formats required by your financial system.