An integrated suite of financial and supply management functionalities.
Infor CloudSuite (formerly SyteLine) is an integrated solution suite that provides financial functionality coupled with a complete source to settle supply management offering. The solution redefines what financial management technology can be. Role-based, data driven, consumer-inspired, mobile enabled, and delivered in the cloud, it delivers end-to-end financial management capabilities built for the needs of those who matter most–the users.
Infor CloudSuite Supply Management is a complete source to settle solution that gives full visibility of indirect spend and helps identify opportunities to control it by increasing compliance and leverage with suppliers. The results? Greater efficiency, stronger supplier relationships, and lower costs. When deployed together, CloudSuite Financials & Supply Management provides a real-time view of all the moving parts that make a business tick, and turn information into profitable action. It’s suitable for midsize to large businesses in several industries, including banking, insurance, hospitality, retail.
Role-based, data driven, consumer-inspired, mobile enabled, and delivered in the cloud, it delivers end-to-end financial management capabilities built for the needs of those who matter most–your users.
Manage the depreciation calculations and reporting requirements needed to satisfy general ledger tax and all other depreciation books for fixed assets. You get fast, easy access to key asset information such as book value, location of assets, inventory costs, lease cost, and depreciation values. Configure asset definitions by department, cost center, or location while also complying with current accounting standards and reporting requirements.
Unlimited financial calendars allow you to accommodate different fiscal year ends and other reporting requirements. Unlimited ledgers and basis reporting allow you to deliver financial information for regional regulatory requirements, management reporting requirements, consolidations, or other reporting needs.
Move away from manual, paper-based purchasing to lower cost, higher control automated purchasing with comprehensive payables functionality, including vendor maintenance, invoice processing, payment processing, and regulatory reporting and compliance. Streamline labor intensive invoice processes with real-time visibility into vendor invoices and approval processes.
Complete, end-to-end project accounting for capital projects, cost, and revenue activities and efficiently manage day-to-day grant transactions. Flexible enough to track many types of both internal and external projects.
Transition away from manual cash processing to lower cost, higher control automated cash application. Get comprehensive functionality for managing customer maintenance, cash processing, cash application, dispute resolution, and credit management.
Effectively manage, perform, and streamline account reconciliations by easily monitoring status, performance, and compliance metrics. Accounts can be directly imported from your chart of accounts and automatically reconciled based on user-defined rules, or reconciled using a simple and intuitive manual reconciliation option.
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