Infor10 Distribution Business. Accounts Receivable. Manage the entire receivables process.

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Materials Management

Inventory Control

Sales & Order Management

Financial Management

Accounts Payable

Accounts Receivable

Credit Card Processing

Production Management

Value-added services

Supply Chain Management

Demand Planning

Transportation management

Warehouse Management

Customer Relationship Management

Infor CRM Business

Inforce Everywhere

Additional Capabilities

Advanced Mobile Management

E-commerce tools

Infor10 Road Warrior

Infor10 Workspace

Performance Management

Service Warranty Management

Supplier relationship management

ERP Software Systems Index for Manufacturing


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Home > Infor Distribution A+ > Accounts Receivable

Infor Distribution A+

Accounts Receivable

Allows users to manage the entire receivables process, including payment terms, credit limits, payment history, dunning letters, service charges, disputed invoice designation, and invoice history

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