Other than inventory, no asset is typically larger than a distributor's accounts receivable. FACTS offers a complete set of tools that enable distributors to better manage all their receivables by providing extensive reports and inquiries that are both convenient to access and easy to use.

FACTS makes receipt of cash quick and easy by providing time-saving tools:

  • Quickly apply checks using the Auto-Apply function
  • Easily find a customer number by entering the invoice number from the remittance advice of a check
  • Mark unapplied amounts of received cash as “on-account” for later application
  • Apply miscellaneous cash straight to a General Ledger account
  • Use Automatic Credit Application to apply a customer's credits to outstanding invoices
  • The Returned Check function records bounced checks in the system so the customer's account is accurately reflected

Other Applications

The following applications are designed to work hand-in-hand with Accounts Receivable:

"Accounts Receivable" is part of the Infor ERP FACTS line of products, developed by Infor.

Related Products

"Accounts Receivable" is part of the Infor ERP FACTS line of products, developed by Infor.

The following software product lines are also offered by Infor: