Learn all about our new web-based solution, V6. Our Cash Application module digitizes the full accounts receivable process - automates bank statements, lockboxes, customer remittances, customer portals, and deductions. The Collections module is used to prioritize key customers that are high risk. Our Deductions Management tool allows you to monitor, adjust, bundle, unbundle, transfer, approve and write off or net your deductions – reclaim lost revenues. Automate bank reconciliations between bank statements and general ledger data. The Accounts Payable module is a single, global solution for automating payments, regardless of ERP, bank, or location. Cashbook is a tried and trusted Infor solution partner. Our software is proven to increase cash flow, eliminate manual processes, reduce DSO, and improve cash visibility. Join our session to discover how automation can transform your finance department.