During the Infinium Accounts Receivable class you discuss the following:

• Setting up Infinium AR
• Processing receivable entries and obligations
• Utilizing credit and debit memos
• Processing charge-backs
• Managing non-accounts receivable cash
• Completing period end processing
• Sending information to Infinium GL
• Reconciling entries

TCI can perform an Optimization Review prior to class. During an Optimization Review, a TCI Infinium Consultant will review how your company is currently using the software and analyze any areas for improvement in speed, functionality, business flow, or reporting. If you are on a prior release of the Infinium products and need assistance upgrading to the latest release, just let us know. We can do that for you. Just contact jdaniel@tcipro.com.