TFI has developed an entire suite of SQL stored procedures and custom tools for maintaining AR records based on a third party application:

• Import and maintain customer records.
• Automated Invoicing.
• Automated Batch Posting.
• Automated Payment Applications.

As a result of our many AR projects, we have acquired an intimate knowledge of the architecture and processes that make up BES's Accounts Receivable module. From commissions to payments to batch posting, we have been behind the scenes and where your data goes and how it gets there.

All of our AR tools and procedures are currently in place at customer sites and working daily. This is proven technology that can be implemented for almost any situation.