Receipting for Infor SunSystems
Receipting for Infor SunSystems automates your cash payment receipting, deposit slip preparation and online receipt allocation. Receipting speeds up allocation of funds, eliminates double handling and rekeying data by using cheque scanning and EFTPOS. Internal controls are enhanced by the separation of duties, avoiding teeming and lading, with full audit trail and enforced balancing.
Features
Automated cheque scanning and EFTPOS avoids rekeying
Allows for cashier or teller style processing
Automatic collation of multiple receipts with multiple payment methods
Remote receipting for offline processing
Allocation to multiple bank accounts
Invoice and credit note approvals process
Consult with an Infor SunSystems Expert
Contact Professional Advantage
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.
Benefits
Process large volumes of transactions quickly and efficiently
Reduced manual processing lowers administration costs
Data accuracy with improved cash availability
Increased level of internal control and reduced risk of fraud
Resources
CASE STUDY
Jumping into the deep end with BoysTown
CASE STUDY
Stockbroker selects
Professional Advantage to Streamline Corporate Fees Process
CASE STUDY
GO Outdoors do more with less using integrated bank reconciliation
BROCHURE
Accounts Payable Invoice Automation for SunSystems and iPOS
BROCHURE
iPOS: Powerful end to end Spend Control for Infor SunSystems
BLOG
Reasons enterprises are moving their Infor SunSystems to the cloud
Expert Support for your Infor SunSystems FMS
Our SunSystems clients include:
FAQ
Read about the most frequently asked questions in this page.
