Infor Visual ERP Consulting
We are forensic specialists in finding, correcting and reconciling issues – whether it is inventory, WIP, PO Accrual, AP, AR or Banks. Solving complex data integrity, balancing and posting issues are our specialty.
Reconciliation of the Infor Visual ERP data to Infor Visual ERP Financials data based on intimate and extensive understanding of the underlying table structure and audit tools provided within Infor Visual ERP.
Development of weekly and month-end procedures to enable prompt month-end closing.
Preparation of financial reports including: 12 month trend analysis, percentage of sales on income statement, gross profit by product code and departmental statements.
Developing solutions for dealing with more complex business situations.
Audits that look for potential problems within Infor Visual ERP® that can cause balancing, posting or data integrity problems before they becoming major issues.