Financial Management for Infor Distribution SX.e
Accounts Payable Module
Allows users to manage the entire payments process, including invoice entry, check generation, and the management of payment terms and discounts.
Accounts Receivable Module
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.
Credit Card Processing Module
Provides comprehensive credit card processing capabilities that make it possible for distributors to reduce processing fees by providing credit card companies with comprehensive information about the transaction.
General Ledger Module
Provides flexible account definition, profit definition, in addition to direct journal entries, recurring entries, reversing entries, allocations, budgeting, financial statements, and interface transactions.
Performance Management Module
Distributors have access to advanced capabilities to link their operational plans with corporate strategy and generate actionable insights to increase user productivity, control costs and improve overall business performance.