Other than inventory, no asset is typically larger than your Accounts Receivable (AR). Infor SyteLine AR helps you become more efficient, thus having a positive impact on cash flow, reduction of bad debt, and improved customer relationships.
ERP SyteLine AR facilitates the process of applying receipts, allows you to view current account balances, and improves the communication between your billing, credit, and collection departments in real time. Payment information is tracked instantaneously, allowing you to gather statistical information about customer payment history which helps to improve customer support and cash flow.
With ERP SyteLine AR, you gain the accurate, real-time information you need to make immediate decisions about extending credit limits, collections, and managing a key component of your cash flow.
- Centralized or decentralized AR Cash Receipts that automatically post to Bank Reconciliations
- Consolidated Invoicing by period or group of shipments
- Multi-user Invoicing
- Credit management including customer and order holds
- Progressive billing
- Manage Surcharges
- Support complex invoicing terms
- 3-Tier Customers (Corp— Bill To, Sold To(s), Ship To(s))
- Dunning letters
- Finance charges
- Letter of Credit support
- Multi-currency
- Multi-lingual invoices, credit memos & statements
- Generate A/R invoices automatically from shipping activities
- Assign customer accounts to specific A/R accounts
- Report customer prepayment and automatically deduct the amount of the prepayment or credit from the invoice total.
- Generate credit memos from returns
- Create credit memos for price adjustments, then apply them to open invoices
- Import electronic payments from bank files
- Centralized Invoicing
- Processing of Chargebacks
