Webinars

 

29th January -B4B & eRemit
B4B provides a sophisticated interface between the payables module and the services provided by your bank for Electronic Funds Transfer (EFT) automating and streamlining your accounts payable processes.  Over 60 payment formats are currently available offering Local and Cross Border payment processing offering a global solution for EFT. An easy to use, versatile payment management application in the secure environment as required for EFT.

eRemit allows you to automatically email customised remittance advices directly to your suppliers eliminating the manual process of preparing remittances and statements for posting.  eRemit gives you an instant reduction in stationery and postage costs, is quick and convenient and combined with B4B streamlines the entire payables process

 
26th Febuary - Bank Reconciliation
Automated reconciliation of electronically imported bank statements with sophisticated pre-defined matching rules and transaction management.

 

11th March - Workflow for Infor SunSystems
Workflow for Infor SunSystems orchestrates your business processes to eliminate gaps and reduce risk and delays around hand-offs. For example the creation of new customers and suppliers is bound by policies and procedures around duplication and credit checking, delegated approval and the like. Workflow for Infor SunSystems captures the necessary data along the way and applies the decision rules in accordance with each step of the process. The final outcome is the automatic creation of the relevant reference record in Infor SunSystems along with an email notification to the relevant parties. Improve your audit and compliance requirements instantly with Workflow for Infor SunSystems.

 

25th March - Consolidations
Consolidations for Infor SunSystems from Professional Advantage is a fast, flexible, accurate, auditable and cost effective method for satisfying an organisation's complete consolidated reporting requirements.

Consolidations will fit your corporate structure, supports multi currency conversions, handles extensive ownership models, provides for inter company eliminations, and produces a detailed audit trail on completion.

Additionally, the Consolidations application allows for the:

• Selection of specific source transactions.
• Assigning of selected values to target fields.
• Use of different chart of accounts between companies.
• One step re-run facility.
• Creation of multi level sequential consolidation to
• cater for subsidiary consolidation, joint venture consolidation
• and data repository consolidation.

Consolidations is compatible with both Infor SunSystems v5 and v4.2.6 databases, or a combination of both and can accommodate those companies with their databases located on different/decentralised servers (this option for MS SQL only).


6th April - eRemit & ePay
Automating the cash desk with electronic remittances and payments.


22nd April - Advanced Inquiry
See how this popular, adhoc analysis module for Infor SunSystems delivers fingertip functionality and 360 degree views of your ledger data.

 

Register your Interest

Fields marked with a (*) are mandatory.

B4B and eRemit:
Bank Reconciliation
Workflow for SunSystems:
Consolidations:
eRemit and ePay:
Advanced Inquiry: