Suppli AR automation for Epicor Prophet 21.

Customer and open receivables data flow from P21 into Suppli. Payment and remittance detail return to P21 for posting, keeping the ERP as the system of record.

The integration review maps that workflow to your P21 setup: the data Suppli needs, what P21 receives back, and how your team handles payment exceptions. Suppli’s integration owner confirms the connection approach, IT inputs, and rollout scope for your environment.

Suppli publishes a general go-live window of 90 days or less. A P21-specific connection timeline should be set after the integration owner reviews the version, method, data flow, and rollout scope.

• Collections: Follow up with overdue customers and handle routine requests. See how Suppli improves collections.
• Cash application: Match and post incoming payments and remittance. See how Suppli handles cash application.
• COD and will-call: Collect payment through a paylink, including before invoicing. See the COD and will-call workflow.

Prophet 21 has native AR capabilities, and Epicor offers Cash Collect for collection tasks and automated reminders. Suppli adds a connected credit-to-cash workflow alongside P21, spanning customer follow-up, payment, and cash application. Compare those capabilities against the work your team still handles manually.

Read Epicor's Prophet 21 finance and accounting overview