Experience is the
basis for the successful implementation and management of an Infinium ®
Accounts Receivables system. Understanding your business,
knowing your reporting needs and working within the constraints of
your AR department is a requirement in constructing an Infinium Receivable Ledger that
meets your current and future needs.
Flexibility and scalability
are key to creating a Receivable Ledger that meets the current and
future needs of your organization. We will work with the user
community and technical support to achieve continuity in all your
financial applications.
We will assist you in :
Setup Activities
Entity Controls
AR Companies
Company Groups
Customers
National Accounts
Codes
Finance Charges
Dunning Process
Currency
Reporting
Statements
Credit Worksheets
Processing Tasks
Invoicing
Applications
Adjustments
Cash Receipts
Credit Management
Inquires
Reporting
Period End
