Our CABS accounts receivable (A/R) system allows you to effectively track and manage collections of carrier access revenues. CABS A/R provides multiple functions, such as the recording of carrier payments and adjustments, maintaining payment aging, along with the retention of payment and adjustment descriptions. Customers benefit from the 24-hour access enabling you to save time and maintain an accurate history of your CABS accounts receivable transactions.

The above screen shot depicts the method for adding a new payment received from a carrier. This page is where you would enter the check number, check date, check amount, and a payment description, which would be used to help track listed checks.

CABS A/R allows you to search by a company/carrier, by state and CIC, and by bill amount. When adding payments, you can enter Full or Partial payments, Multiple payments/Over payments to both Open and Closed invoices, along with making Reversal payments to both Open and Closed invoices. Additionally, you can also Add an adjustment to both Open and Closed invoices.

CABS A/R provides customers with numerous reports to monitor access revenues and payment transactions. The reports include an A/R Aging Report, a Batch Report, a Bill Total Report, and a Payment/Adjustment Report. Another valuable feature is the ability for our customers to download any of these reports to Microsoft Excel.