Accounts Receivable System

Manage your company's accounts receivable business and prescription charges with the PDX Accounts Receivable (A/R) System. This easy-to-use system works interactively with the PDX Pharmacy System, sharing the same company and patient files. By using both systems, you can easily charge prescriptions or copays to a patient's account during the prescription filling process.

With PDX A/R you can perform all traditional accounts receivable functions—from setting up and maintaining a customer's charge account to producing a monthly statement of accounts. In addition, you can choose to use the balance-forward or open-item method of accounting. In PDX A/R, balance-forward is easy to learn, maintain, and operate, and is the most commonly used accounting method for retail stores. Open-item requires more entry and maintenance time, yet provides the detailed information and increased audit control valuable when an institution, such as a nursing home, an insurance company, or worker's compensation, pays for a specific charge.

Along with providing you with an effective, efficient tool for prescription charges, the PDX A/R system can separately track the accounts receivable records for your other companies, such as a card shop, in the same store as your pharmacy.

Integrate the PDX A/R System with your PDX Pharmacy System to expand the power of your pharmacy system and business management tools.