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Accounts Payable

part of the Infor ERP SX.enterprise product line, by Infor

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Features Include:

  • Tight integration with all of Infor Enterprise products
  • Vendor master file with separate ship-from file
  • Invoices matched to receipt record
  • Apply single invoice to multiple receipts
  • Apply multiple invoices (from one or more vendors) to single receipt
  • Recurring transaction posting
  • Distribute non-trade invoices to a maximum of 500 General Ledger accounts
  • Post disputed amounts with separate aging
  • Modify invoice after posting
  • Multiple bank accounts
  • Attached, overflow, or separate remittance advice
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