Department

Accounting

Accounting

All the Accounting Tools You Need to Make Your Days Easier

Prevent errors and improve accuracy with access to and control of your accounts and financial information.

General Ledger

  • Full G/L drill down to source documents for speed and ease of research
  • Control your chart of accounts across your enterprise for consistent reporting
  • Statistical accounts supporting your analysis tools
  • Ability to define control accounts to prevent manual overrides
  • Create recurring journals, reversal journals and automatic allocations based on rules you specify simplifying month end procedures
  • Account class to automatically feed reporting
  • Multi-site transfer accounting automates inter-company financial transactions and inter-company financial consolidation
  • Excel Financial Report Writer for ease of reporting
  • Unlimited user-defined dimensions supporting your Business Intelligence

Accounts Receivable

  • Centralized or decentralized AR cash receipts across multiple sites
  • Consolidated invoicing by period or group of shipments to support international transactions
  • Adjustment invoices to override order entry errors
  • Credit management including customer and order holds for increased collection control
  • Manage surcharges on volatile material content
  • Supports complex invoicing terms e.g. 30% in 30 days; 30% in 60 days; 40% in 90 days and aging reports based on terms
  • Supports Three-tier customers (bill-to, sold-to, ship-to)
  • Tools to produce pre-defined dunning letters for collections
  • Finance charges
  • Multi-currency
  • Multi-lingual invoices, credit memos and statements
  • Generate credit memos from returns
  • Import electronic payments from bank files
  • Chargeback processing
  • Sortable, filterable with drill-down AR aging

Accounts Payable

  • Centralized AP payments for better financial control
  • Create vouchers automatically through POs/receipts matching for improved accuracy
  • Vendor and voucher hold
  • EFT with remittance advice
  • Multi-currencies within a single vendor
  • Track 1099 vendors and payments
  • Assign default vendor G/L accounts for better expense management
  • Write checks “on the fly” in support of immediate payment of invoices
  • Support positive pay to prevent fraud
International Business

Multi-Currency

  • Prevent storage of unused assets with cradle-to grave asset management including parent/child relationships
  • User-defined asset numbers for ease of asset management
  • Unlimited number of asset classes
  • Comprehensive asset definition
  • Seven predefined depreciation methods
  • Multiple depreciation schedules for each fixed asset
  • Partial depreciation
  • Link to POs
  • G/L interface
International Business

SytePlan

  • Plan/Budget Definition and Detail
  • Annual Operating Plan Workbench
  • Master Report
  • Current Month Analysis
  • Last Month Analysis
  • Historical Forecasts
  • Forecast Stagger Chart
  • Supply-Demand Weekly Summary
  • Monthly Analysis Report
  • Customer On-Time Delivery Analysis
  • On-Time Delivery Detail
  • Rough Cut Capacity Analysis
  • Inventory Turns Analysis
  • Gross Margin Analysis
  • Vendor Performance Analysis

CloudSuite Tax Interface

Infor SyteLine (CloudSuite Industrial) Tax Interface performs all aspects of the tax compliance process, including

Billing

Collections

Remittance

Audit Trail Maintenance

CloudSuite Tax Interface provides a seamless interface between SyteLine (CloudSuite Industrial) and tax management systems from AvaTax, Taxware, Vertex, and Quantum. These tax management systems and the CloudSuite Tax Interface work together to:

Streamline the sales tax compliance process

Reduce administrative costs

Improve customer satisfaction

Minimize compliance risks

Increase Productivity Through

Robotic Process Automation

With real-time rate calculation and automatic return filing, AvaTax is the go-to solution for businesses of all types and sizes. AvaTax works with the software you already use — from ERP or accounting systems, to your eCommerce platform.

AvaTax not only works with SyteLine, but also with any other software that you use.

No more manually entering data or uploading rate tables and tax information! AvaTax works in the cloud, giving you a hands-free and worry-free way to manage compliance. No other sales tax automation software comes close to providing the superior features and peace of mind of AvaTax.

Let’s See if We’re a Good Fit For Your Needs

Our knowledgeable team is ready to answer your questions and see if we can help.

Request a consultation