Enterprise Financials provides XA users with advanced financial processing and management capabilities, delivered in a full graphical PowerLink interface.
Enterprise AP and AR combine the deep functionality of IFM AP and AR with the flexibility of PowerLink. With Enterprise AP and AR you tailor transaction processing and data inquiry to meet your needs. Information and options are available with drill down and ‘right click’ capabilities, which increase the productivity of your team while improving the quality of data available for analysis.
Enterprise General Ledger (EGL) is a proven world class financial management solution available now to XA users. It is a highly configurable, event driven GL system that creates journal entries from XA transactions. The heart of EGL is the Advanced Transaction Processing (ATP) system, which allows you define specifically how different transactions flow to the GL.
EGL allows you to assign up to 14 unique segments to each account. You configure macros to evaluate data in those account segments to then create custom journal entries that are unique to your business.
EGL allows events to be posted to multiple charts of accounts, ledgers, and books simultaneously. This capability give you the flexibility to keep separate charts of accounts for IFRS and GAAP accounting, maintain books in multiple currencies, maintain separate books for corporate and business units, and much more.
For even more flexibility, EGL provides an Excel add-in to upload journal entries from a spreadsheet.
Implementing Enterprise Financials
The CISTECH Financial Deployment Team includes 5 application and technical consultants with 100+ years’ experience with MAPICS and Infor XA as users and Consultants.
CISTECH was a leader in executing the first migrations from AM/IFM to EFIN. We have completed multiple successful projects, including large and complex multi-division, multi-site, and multi-national companies. All projects were completed successfully, on time and on budget.
When you partner with CISTECH to upgrade your XA financial systems you get a team that understands accounting & finance. Through our experience we have developed the optimal implementation route for an Enterprise Financials upgrade. We provide a proven project plan, migration tools, education material and work instructions. With these tools we will help you implement Enterprise Financials on time and on budget.
In addition, we understand and implement all core XA customer service, production, inventory and costing functions that feed the General Ledger. By improving the timeliness and accuracy of transactions across the enterprise, customers can realize significant benefits in financial processing (cash application, vendor payment) and measurement (Financial and operational reporting).
Process Unapplied Cash