Collect Credit Management for Infor SunSystems

Looking for credit management & debt collection functionality?

Infor SunSystems Collect provides companies with unparalleled credit management and debt collection functionality.

Using Collect, you gain access to thorough analysis of debtor days, cash flow, and the ability to track collections. You can reduce days sales outstanding, improve cash flow, and minimise collection costs. This will allow your staff to focus on those cases that need their attention most.

Features

Easily merge data with Microsoft Word to create customised letters

Easily merge data with Microsoft Word to create customised letters

Automate sending bulk reminder letters and statements

Automate sending bulk reminder letters and statements

User-defined search sets produce lists of offending debtors for collection activities

User-defined search sets produce lists of offending debtors for collection activities

Automatically close follow-up collection tasks to those transactions allocated "paid" in Infor SunSystems

Automatically close follow-up collection tasks to those transactions allocated "paid" in Infor SunSystems

Remove the need for print and postage by sending promise confirmation, reprint requests, reminder letters and statements via email

Remove the need for print and postage by sending promise confirmation, reprint requests, reminder letters and statements via email

Categorise one or multiple transactions to ensure the collection status of each transaction is completely visible to the credit control team

Categorise one or multiple transactions to ensure the collection status of each transaction is completely visible to the credit control team

The credit controller is able to automatically define and schedule any follow up actions via calendars and to-do lists at an account or transactional level

The credit controller is able to automatically define and schedule any follow up actions via calendars and to-do lists at an account or transactional level

Collect allows different collection strategies and priorities for your various categories of debtors

Collect allows different collection strategies and priorities for your various categories of debtors

Consult with an Infor SunSystems Expert

Contact Professional Advantage

General Enquiries
Call us today 1800 126 499

Professional Advantage is a Gold Infor Partner with a team of dedicated consultants that have been working with Infor SunSystems for more than 20 years. With almost 200 customers across a wide range of industries we are widely recognised as one of the leading and most awarded Infor Partners in Australia.

Customer Support
Talk to an Expert

Thank you. We will contact you shortly.







Your information will never be shared or sold to a 3rd party, please read our privacy policy.
Recaptcha is not verified.

Resources

Jumping into the deep end with BoysTown

CASE STUDY
Jumping into the deep end with BoysTown 

Stockbroker selects  Professional Advantage to  Streamline Corporate Fees Process

CASE STUDY
Stockbroker selects
Professional Advantage to Streamline Corporate Fees Process

GO Outdoors

CASE STUDY
GO Outdoors do more with less using integrated bank reconciliation

Accounts Payable Invoice Automation for SunSystems and iPOS

BROCHURE
Accounts Payable Invoice Automation for SunSystems and iPOS

iPOS: Powerful end to end Spend Control for Infor SunSystems

BROCHURE
iPOS: Powerful end to end Spend Control for Infor SunSystems

Reasons enterprises are moving their Infor SunSystems to the cloud

BLOG
Reasons enterprises are moving their Infor SunSystems to the cloud

Expert Support for your Infor SunSystems FMS

Our SunSystems clients include:

Melbourne Cricket Club
Veolia
The Fred Hollows Foundation

FAQ

Read about the most frequently asked questions in this page.