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Find out about the latest version of SunSystems - Infor10 Financials Business (SunSystems). It's more than just a re-brand, it's a major step forward by the product author.
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SunSystems eXFM product brochure. An all-in-one financial management, budgeting, forecasting and planning solution.
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Oil & Gas offering from Infor
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expense@work is the leading automated Expense Management Software Solution for organisations ranging in size from 25 to 5,000 Employees. It integrates with all major Financial Systems including SunSystems and Microsoft Dynamics.
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time@work is Professional Services Automation (PSA) software that brings a rapid return on investment.
This is achieved through the optimal allocation of human resources, the elimination of unbilled activity, the timely and accurate billing of accumulated or contracted fees, tight financial control and the provision of critical management information through up-to-the-minute reports.
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Infor PM Query & Analysis is the new name for the Vision reporting tool. This factsheet details the features and benefits for SunSystems users.
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PA BankLinks for Business (B4B) provides an interface between the payables module within SunSystems and the services provided by your bank for Electronic Funds Transfer (EFT). Automate and streamline your accounts payables rather than re-keying transactions that already exist in SunSystems. B4B is an easy to use, sophisticated payment management tool catering for global banking requirements including the complexities associated with international EFT.
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ePay is the enhanced electronic payment services for SunSystems. It includes EFT, Sundry EFT and Bank Payment Services. The sophisticated approach to electronic payments ensures all the processes are automated, with full audit trails and integration with the banking systems. The attention to the fine settings has ensured the process is highly automated and eliminates unwanted administration.
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Bank Reconciliation for SunSystems provides a complete system for easily maintaining your current bank position. It is a flexible and powerful addition to your organisations financial management, allowing you to identify, track and resolve non-reconciled items at a glance. This highly automated process facilitates daily reconciliation, an important control over the business' most important asset - cash. Bank Reconciliation provides for the import of electronic statements for multiple bank accounts, automated user defined matching criteria and creation of bank generated journals (e.g. bank fees, interest).
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eRemit for SunSystems automates the distribution of suppliers’ payment remittances and customers collection advices. This is a unique solution that is designed to work with SunSystems.
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In today’s information
society, an ever-increasing
number of data, documents, and
records accrue in the office every
day. Managing and archiving them
involves costs, both in terms of time
and money. So a document management
system (DMS) brings relief by
noticeably reducing your workload
and corporate costs.
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Advanced Inquiry for SunSystems offers the most powerful adhoc inquiry functionality for interrogating Ledgers and iPOS procurement data. A Finance department spends too much time handling adhoc inquiries - especially those of a non recurring nature. Advanced Inquiry can be used by anyone to get a quick answer to both simple and complex queries in a summary or detailed format.
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SunSystems Collect automates much of the repetitive and normalised effort involved in collections, leaving your credit controllers more time to focus on preventative and remedial actions with problem payers.
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Consolidations for SunSystems is purpose built to automate the consolidation process.
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Contract & Service Billing (CSB) for SunSystems is designed for recurring contract invoicing, recurring service invoices and ad-hoc invoices. It delivers advanced functionality that works together with your business processes to remove manual tasks and increase data accuracy and speed.
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Workflow for SunSystems joins the dots between your people and your processes. It directs and controls many of the tasks that fall outside the traditional life-cycle of a SunSystems transaction. Workflow for SunSystems encourages consistent human behaviour by implementing approved process rules across the workforce in a friendly and appealing way.
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Find out how to centralise control over purchasing to consolidate suppliers, products and services to drive down purchasing costs and grow the value of corporate spend under proactive management.
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Compleat fully automates the invoice capture and approval process, removing the need for original invoices to leave the accounts department and radically improves the productivity and approval turnaround times. Efficient handling of supplier invoices also leads to improved relationships which can assist with future price and service negotiations.
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Receipting is an optional process stage by purchase activity type and by department within Compleat, giving organisations the ability to determine when and where receipting is most desirable. Many organisations continue to utilise the purchase invoice approval process as the confirmation of receipt of goods and service delivery.
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Compleat fully automates and replaces existing manual budgeting processes; returning control to the finance and procurement departments and enabling the prevention of budget overspend.
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Compleat Expenses takes the frustration out of expense entry and replaces it with an easy-to-use, intuitive, Web-based environment that gets immediate buy-in from your employees.
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Spindle Professional enables you to instantly and easily merge information from SunSystems to produce documents that can be sent (and then archived) using email, fax or print.