The B/AR/CR system supports the repetitive work routines of the credit department, the cashier, and the accounts receivable department.

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The B/AR/CR system stands for Billing/Accounts Receivable/Collections system and it is designed to automate and support the repetitive work routines of credit department, cashier, and accounts receivable department by providing various tools and functionalities to manage billing, invoicing, payment processing, and collection activities.

The B/AR/CR System Supports the Repetitive Work Routines of the Credit