Infor SunSystems is an organisation’s core transactional system – covering Accounts Payable, Accounts Receivable, General Ledger and Asset Register. Sunsystems Order Fulfilment extends SunSystems to automate sales, purchase and inventory procedures.
Infor Analytics Solutions provide a world-class platform analytical tools for budgeting, planning, and forecasting as well as a suite of robust sales and operations planning applications – Infor Birst, Infor Dynamic Enterprise Performance Management (d/EPM) and Infor Q&A.
Enterprise Asset Management
Infor EAM is an enterprise asset management solution for monitoring and managing the deployment, performance, and maintenance of company assets, preventing operational surprises and reducing operational costs.
Professional Services Management
time@work provides professional services management including timesheets, expense forms, planning, billing and reporting. time@work interfaces to SunSystems and other ledger systems.
expense@work provide organisation-wide expense management capability for efficiency and control.
forms@work is a highly configurable generic forms management database enabling forms for such purposes as absence management, sales reporting, procurement, invoice registration, stock control, and document management.
Bank Payment System
LLP Group’s Bank Payment links Infor SunSystems to your local banking software, automating the processing of bank statements as well as payments.
iPOS adds procurement workflow to Infor’s SunSystems, minimising the administrative cost of purchasing and maximising savings through wiser purchasing decisions.
Customer Relationship Management
Consulting and software for customer relationship management are provided through LLP CRM.
Collect Credit Management for Infor SunSystems
Infor SunSystems Collect provides companies with unparalleled credit management and debt collection functionality.
Financial Close Management
BlackLine fills the gap between your transaction entry system and your performance management solution by giving end-users full control over the financial month-end close process, automating and streamlining manual, excel-based accounting workflows, whilst ensuring accuracy and simplified auditability.