Debtor Management with Sysynkt
Our Debtor Management module gives you a single, connected view of who owes what, with control over the entire debtor cycle: chasing, tracking, cash allocation, and following up - including automated statements and reminders, all built natively in the cloud and tightly integrated with Infor SunSystems®.
See exactly who owes what, with ageing and risk data driving what gets chased first, not memory or habit. One connected view of debtor positions across every entity with no separate login, no extra system to check.
Allocate cash directly against invoices from the same connected view - no separate reconciliation step.
At a glance
Aged debtors
See outstanding balances broken down by age band, at a glance
Cross entity
A single, connected view of debtor positions across entities
Task list
Assign and track follow-up tasks for your collections team
Split transactions
Divide a transaction into multiple lines, for disputes, or part-payments
Allocate cash
Match incoming payments against outstanding invoices in a click
Change status
Flag or update an acoount´s status - on hold, in dispute, escalated and send that to SunSystems
Dunning letters
Automated reminder emails at defined stages of the collections cycle
Statements
Generate and send customer account statements electronically
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know more?
We're on hand to show you how Debtor Management fits into your existing Infor SunSystems® setup.