Is SYSPRO 7 right for your business?

SYSPRO 7 is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a SYSPRO 7 demo, technical support, product or pricing information or to simply to compare SYSPRO 7 with competitive options? Quickly get answers and the information you need.

Objective - To accumulate and manage customer activity, ensuring timely revenue collection and effective reporting in order to enhance cash flow management

The Value of SYSPRO Accounts Receivable

  • Improves customer service through instant, on-screen access to all account information, including outstanding invoices, sales orders and work in progress
  • Follows up collections using credit management tools
  • Analyzes the profitability of each account
  • Identifies potential bad debts early
  • Maintains contact information, creates notes and details credit management information for effective customer service
  • Optional finance charges on overdue accounts
  • Supports recurring invoicing
  • Supports miscellaneous unassigned cash receipts
  • Gives the ability to fax customer statements
  • Provides average days-to-pay information
  • Preview of reports to screen, fax and e-mail capabilities

Matching SYSPRO to Your Business

  • Creates individual terms, tax and discount tables
  • Supports multiple delivery addresses
  • Defines currency used by each customer
  • Utilizes flexible, user-defined aging periods for business credit management
  • Provides user-defined General Ledger integration by branch, product class, geographic area and warehouse
  • Customer/stock code cross reference and interchange
  • Retains balances in local or foreign currency
  • Orders discount breaks by product class and/or order
  • Provides master/sub-account relationships
  • Automates recurring monthly invoices for leases an rentals
  • Matches cash received with outstanding invoices manually or automatically by invoice or aged date
  • Limits customers credit or place them on hold
  • Attaches credit management notes, sound clips and video images to customer accounts and individual transactions
  • Balance and history capture facility
  • Electronic trading customers
  • Customizable set of data entry fields that may be viewed in the query

Audit Trails and Reporting

  • Detailed audit trails of all sales and cash transactions plus master file changes
  • Graphical invoice aging query
  • Credit Management Report, with follow-up dates
  • Cash posting worksheet
  • Flexible management reporting
  • Substantial customer account reporting
  • User-defined statement and label formats including bitmaps or the optional use of word formatting
  • Bank deposit slips
  • Track proof of delivery information


  • Integrates with the Sales Orders & Invoicing, Inventory Control, Cash Book and General Ledger modules
  • Integrates with other physical locations using the IMPACT Encore Interface System thereby reducing line costs
  • E-mail reports or fax documents with the Office Automation module