Infor SunSystems Integrations

FlexiEPM is an EPM platform with advanced FP&A, financial reporting and consolidation capabilities for mid-size and large companies, capital groups and international organizations. Excel stays the working interface. Data, versions and rules move into one central database, so teams plan and report with permissions, business logic, change history and drill-down to source data. Capabilities: budgets, rolling forecasts and what-if scenarios; management and financial reporting; multi-company, multi-currency consolidation with eliminations and account mapping; group reporting; cost allocation and profitability management; demand planning; personnel cost planning; IFRS 16; faster financial close. FlexiStatements refreshes figures in statements prepared in Word. Microsoft SQL Server based, integrates with ERP, HR, accounting and BI systems. Cloud or on-premise. English and Polish interface, easily localized into other languages. By FlexiSolutions: 10+ years, 60+ implementations.

Powerful and feature-packed, Fedelta's Point of Sale system will help take your business to the next level. Monitor and manage your business from anywhere, at any time. Reward loyal customers while easily tracking transactions and spend. Save time and increase sales by enabling your customers to order online. Handle stocktake, ordering, transferring and more from this in-built solution. Customise your dashboards and get in depth, real-time business insights within seconds. Cloud enabled not cloud dependent. True enterprise functionality allows you to scale from 1 to 1000's of stores. Multi-Tiered Database Redundancy ensures you're able to trade at all times. True Enterprise Functionality for managing multiple outlets. We Guarantee our solutions work for your business. Multi-Tier Redundancy ensure you're not reliant on the internet. Proven solution used by large public listed companies & industry titans. Best Service Level Agreement with guaranteed resolution times.

Calitem helps purchasing, operations and accounting teams control supplier costs and automate invoice processing. It extracts data from invoices, purchase orders and delivery notes, tracks purchase price changes, and compares references, quantities, prices and taxes across available documents. It flags overcharges and discrepancies for review. Teams configure approvals by amount, supplier, entity or cost center. Calitem assigns accounts, subaccounts and cost centers at line level, generates journal entries and sends the result to the existing ERP through native integrations or an open API. Checks depend on the documents and agreed terms available; integration scope depends on the connector and configuration.