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PROVIDING EACH CLIENT WITH
UNPARALLELED SERVICE

Infor10 Distribution Business (SX.enterprise) Accounts Receivable

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Infor10 Distribution Business SX.enterprise Accounts Receivable provides critical tools to help your financial processes become more productive, more efficient and more accurate.

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Providing Critical Sales and Credit Information

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infor10-distribution-business-sxenterprise-demoAccounts Receivable (AR) provides sales and credit information critical to the success of any sales operation. Invoices are recorded with terms and payment information, and every invoice is tracked until full payment is received. In addition, customer credit and payment status are kept online and readily available for more informed credit decisions.

Optimize Financial Processes

AR includes functionality that allows you to save time and efficiently manage your cash receipts and transactions.

    • Vendor master file with separate ship-from
    • Accounts receivable floor plan programs Job tracking with lien control
    • Statements sub-totaled by ship-to/job Cycle statement printing
    • Aging by due date for accurate credit controls
    • Aging by ship-to/job
    • Payment history tracking for 13 periods
    • Extensive "electronic file cabinet" inquiries
    • Transaction history inquiry by customer, ship-to, job, invoice, check
    • Customer ranking by sales, margin, or product
    • Extensive notes capability by customer and transaction
    • Credit Card interface supports level III processing and the ability to process credit card payments through Web Authorize
    • SIC code fields comply with NAICS code standards

Better Manage Your Assets

These features make managing your AR assets more efficient and accurate allowing you to improve your cash flow.

Customer master file with separate ship to/job file

  • Ordering defaults to Order Entry
  • User-defined terms and discounts
  • Sales representative assignment
  • Multiple contacts/phone numbers
  • Bank account assignment
  • Sales tax authority

Extensive credit history

  • Credit review tracking
  • Credit limit tracking by customer, ship-to and job
  • Credit reporting
  • Collection reporting
  • Electronic activity generation/on-line call

Online cash receiving

  • Sort by customer, ship-to, job, lock box reference, or invoice
  • Sort by invoice number, due date, or discount date
  • Split checks across multiple accounts
  • Earned discount tracking
  • Accepted partial payments
  • Write-offs with up to 5 General Ledger account distributions per write-off
  • Receive on account
  • Receive COD
  • Apply credits

 

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