Almost 400 organisations around the world use Infor SunSystems Collect to manage their cash recovery.
These companies operate in all areas of business, government and the not-for-profit sectors.
Some are Fortune 1000 organisations with large teams of credit-controllers; others are medium or small organisations with one or more accounts receivable clerks.
All benefit daily from the efficiencies and automation that Collect brings to their collection activities.
NEWS
Collect 5.2 is now in production release and available upon request from your normal Infor support partner. This release is SunSystems 4.3 and 5.3 compatible and also brings increased controls for those organisations wanting to manage multiple accounts as a "whole of enterprise". An A-Code (or C-code - SunSystems 5 only) can be used to group accounts within an enterprise and the new Customer Details screen will summarise the transaction and aging activity across the group.
October 2007 - There is some new legislation to take effect in December 2008 for the recovery of small uncontested claims in Europe.
The purpose of Regulation (EC) 1896/2006 is:
(a) to simplify, speed up and reduce the costs of litigation in cross-border cases concerning uncontested pecuniary claims by creating a European order for payment procedure; and
(b) to permit the free circulation of European orders for payment throughout the Member States by laying down minimum standards, compliance with which renders unnecessary any intermediate proceedings in the Member State of enforcement prior to recognition and enforcement. Read the details here.
June 2007 - Professional Advantage acquires TASC Software product suite Professional Advantage, a leading provider of business solutions and a developer of enhancement modules for the INFOR SunSystems and Microsoft Dynamics financial management systems, today announced it is expanding its presence in the UK with the acquisition of the TASC Software product suite and customer base. Read more.
Cash flow is the lifeblood of every company.
Managing collections can be a never ending and time consuming task – frequently it is heavily dependent on human interaction between your collections team and the customer. Meanwhile, slow and late payments eat into your profitability and trading ability on a tangible daily basis. To maximise your timely cash inflow and minimise the impact of potential bad debt it is imperative to stay on top of outstanding dues at all times.
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