- Invoicing
- Summary Invoicing
Summary invoicing is the industry practice to accumulate
charges for a number of activities onto one invoice. WDLS supports multiple type of summarization for accessorial,
receiving, and recurring storage charges.
- General Invoicing
General invoices are used to charge for things that cannot be derrived on accessorial, storage, or receipt billing.
- Receiving Invoicing
A warehouse receiving document is a contract. Charges incurred during receiving are printed on the warehouse receipt.
The charges are either invoiced per receipt, or accumulated into a summary invoice.
- Storage Invoicing
Storage invoices are usually produced on a periodic cycle. The invntory balance on last day of the is billed for storage
for the next period.
- Accessorial Invoicing
Accessorial invoicing is typically a form of invoice that bills for service activities and supplies used to service the
account during a billing period. These could range from fax utilization or copy charges to special labeling fees.
- Invoice Adjustments
A common practice in the 3PL space is to adjust an invoice amount after a charge negotiation. Adjustments are dated and aged
and affect the net amount of the invoice much like an applied debit or credit memo.
- Voiding
Voiding an invoice involves not only crediting the invoice to zero, but also going back to the source transactions and marking them
for re-invoicing.
- Payment Processing
- Batch Processing
Payments can be organized into batches for production of hash totals and deposit slips.
- Lock Box Processing
Lock box arrangements allow you to forward your payment to a processing service. Payment data is recorded and retrieved in the system
via a secure connection.
- Cash Application
- by Invoice Number
Cash application can be done by specific invoice number.
- by Range
Using a range of invoice number streamlines the application of a payment.
- by Revenue Center
Cash application is done by ledger code breakout on the invoice. If a customer makes a partial payment, but contests the handling fee,
the cash can be applied so that the handling fees are the portion that remain unpaid.
- Receivables
- Invoice Searches
Powerful searches allow you to filter and sort by a wide range of criteria.
- Invoice Review
3rd Party billing can result in multi-page invoices with many lines of detail. When invoices are archived they can
be made available for on-line research and review.
- Drill-Downs
Drill-down capability on on-line reports and inquiries speed navigation during research.
- Statements
Customer statements list open receivables and prior period activity.
- Agings
Agings provide account associates to focus on possible problem areas in the pending receivables.
- Sales & Revenue
- by Customer
Customer sales and revenue reports focus on isolating revenue information by account.
- by Building
Building based reporting help you isolate revenue by facility to evaluate facility and workforce profitablility.
- by Revenue Center
Revenue center reporting assists in evaluating business activities.
- by Period
Period reports is used to identify cycles and trends in activity.
- by Attribute
Account attributes allow you to arrange accounts into groupings.
- 13 Month Comparative
A 13 month rolling comparative report is very beneficial in spotting trends.
- Handling Analysis
Handling analysis focuses on handling revenue earned and includes factors for deferred revenue calculations.
- Interfaces
- Summary Export
A summary export process is used to just post the net change to A/R to an outside application.
- Header Export
A header level export provides transaction level data for invoices, payments, and adjustments to revenue.
- Detail Export
A detail level export process provides line level detail for invoices, payments, and adjustments to revenue.
- Lock Box Import
Lock box imports bring in payments and apply cash from a lock box service provider.
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WDLS Finance
Our Finance capabilities manage, control, and report the billing, revenue, payments, and accounts
receivable status of your organization. This includes invoicing, receivable
statements, invoice adjustments, and cash applications. By design, it streamlines invoicing and
tracks sales and revenue by customer, revenue code, and facility from
inception, providing information critical to the successful management of
the public warehouse. Account attributes allow you to further classify accounts by market sector,
business relationship, or any other characteristic of importance.
WDLS possesses a wide array of options for charging services based on receipt
of goods, recurring periodic storage of goods, accessorial charges, and general invoicing. Through automated
charges and period billing, WDLS insures and services are charged for accourding to contract terms. The Financing
capabilities are tightly integrated with WDLS which provide timely information and support extensive drill-down
and research tools.
WDLS Finance offers a variety of cash application options. You may apply
payments by marking a list of open invoices, by entering a list of invoice
numbers, or keying an invoice range within an account. Partial or full
payments may be spread across multiple accounts.
WDLS Finance contains powerful inquiries to locate invoices and payments, track
cash application and revenue breakouts, review source invoices online, and
cross reference from one panel to the next. Various types of Customer
Statements can be produced listing open invoices. Receivable reports can
be used to age the receivables and account on either the summary or detail
levels.
WDLS Finance provides transaction reports that allow you to monitor your daily,
monthly and annual activity. The invoice, payment, and adjustment
registers provide numerous selection criteria that allow you to select by
customer, building, date, or invoice number ranges. Flexible sales reports
lists in detail or summary form, sales by ledger codes, cost centers,
customer and multiple periods from inception. In addition to producing
reports on paper, all of the major reports allow you to generate and
"archive" the report results. An archived report can be viewed
on-line. The archive reports support drill-down functions that allow you
to see revenue down to invoice level. |