Application Summary
Manage credit, know your cash position and deploy any number of collections tools to stay on top of debtor processing. Automated on-line dispatch of invoices (on-ship of goods) eliminates cash latency. Your accounting department will know where your money is and will be able to get it in quickly – really quickly.
- Increase efficiency with the electronic cash application (Auto-Cash) functionality ; now they can deal with exceptions only, not the total list of cash receipts.
- Speed processing with our automatice collector action.
- Real time credit statistics to support your decision making.
- Supplier payment statistics quickly reveal trouble spots. A quick look at average days to pay versus due date can tell you important information about each supplier. (This works for customers too by the way!).
- Automated on-line dispatch of invoices (on-ship of goods) eliminates cash latency.
- Automatically generate billing documents from sales order and sales order shipments.
- Consolidate multiple shipments into a single invoice.
- Payments and application records are created automatically.
Less Detail:
»Solution Summary: Advanced Financial Management
The Other Applications:
»Application Summary: Accounts Payable
»Application Summary: General Ledger