Infor CloudSuite Finance & Accounting

Provides core financial reference material and setup covering accounts, control accounts, budgets, statistical accounts, and multi-site consolidation.

Enables the ChinaCountryPack module, covering system parameter setup, chart-of-accounts digit configuration, bank code and journal security by user group, cross-site account mapping, bank balance setup, and loading bank transactions from the general ledger for Chinese operations.

Manages vendor payables end to end, from setup and voucher processing to payments, aging reports, and electronic funds transfer.

Supports French statutory rules, including the FEC audit file that tax authorities require, plus AP, purchasing, and foreign-currency invoice revaluation.

Automates end-to-end payroll processing, from setup and parameter configuration through check printing, tip credit calculation, and year-end reporting.

Manages customer billing and collections, covering invoicing, payments, credit memos, rebates, chargebacks, and dunning.

Covers Germany-specific functionality including tax code setup, preparation of audit data media under GoBD rules, and standards-compliant e-invoicing.

Covers day-to-day order administration: shipment approvals, non-inventory item costing, billing terms, interaction logging, due-date corrections, price adjustments, reservations, progressive billing, supply pegging, and customer interactions.

Covers setting up, creating, invoicing, and amortizing service contracts, including rental agreements and coverage-time calculations.

Covers the full range of costing methods and processes, including setup, posting, analysis, and comparison of standard, average, LIFO, FIFO, and specific costing.

Imports, reconciles, and manages electronic bank statement data, including positive pay files and reconciliation utilities.

Covers creating vendor letters of credit and linking them to vendor records and purchase orders.

Supports Japan-specific configuration, including tax system setup, Zengin-Tejun electronic funds transfer banking, EFT bank fee schedules, and voucher numbering used to group journal transactions.

Manages currency conversion, euro triangulation, and realized or unrealized gains and losses from exchange rate changes.

Covers placing customers or individual orders on credit hold, activating the feature, and applying it to EDI orders.

Covers converting vendor records to the euro currency and understanding the conversion process.

Supports Mexico's SAT compliance requirements, covering VAT payment calculation, DIOT reporting, and voucher distribution adjustments for both VAT and DIOT.

Covers managing service partners, including mass creation, viewing assignments, tracking transactions, and reimbursing expenses.

Organizes Birst's available facts into finance, inventory, and sales domains.

Connects SyteLine to external financial systems for incoming and outgoing data exchange.

Covers combining multiple shipped orders into a single invoice per customer over a billing period, and maintaining those consolidated records.

Supports Poland's VAT compliance rules by allowing corrections to invoice and voucher tax dates through the Poland Country Pack, alongside accounts receivable and sales reporting requirements.

Sets up, prints, and troubleshoots financial statements, including combined and multi-site reporting.

Supports Sweden's statutory and legal requirements, covering general site configuration, accounts payable and purchasing rules, and setup of country-specific reporting.

Covers creating, invoicing, and accounting for Service Request Orders, including setup, data collection, and reporting.

Creates, edits, copies, and prints custom financial report definitions.

Supports Thailand-specific forms and processes, including inventory month-end closing, VAT invoice and tax detail reporting, petty cash transaction reprints, and currency revaluation reporting.

Tracks fixed assets and calculates and posts depreciation to the general ledger.

Covers converting customer records to the euro and creating customer orders and invoices in foreign currencies.

Supports Vietnam's statutory requirements, covering general site configuration, auditing and external reporting, and electronic submission of financial statements such as the balance sheet, profit and loss report, and cash flow statement.

Covers creating customer letters of credit and linking them to customer records and orders.

Creates, imports, compresses, and manages general ledger journal entries.

Generates and prints multi-site invoices and credit memos for customer order shipments and returns.

Covers creating, shipping, receiving, and costing transfer orders that move material between warehouses, sites, or entities, including multi-site transfers.

Manages the general ledger, including setup, accounting periods, analytical accounting, expense allocation, and year-end closing.

Maintains additional ledgers with their own calendar, chart of accounts, or currency alongside the general ledger.

Bundles the Value+ enterprise automations, including AI-assisted quality trend analysis, make-vs-buy decisions, and RPA-driven document processing, that automate recurring SyteLine workflows.

Configures and calculates tax transactions, including VAT, and supports UK Making Tax Digital compliance.

Covers configuring EU-specific reporting requirements, including sales list and supplementary statistical declaration reports.

Tracks and reports unit codes used to classify financial transactions across the system.

Defines target group types used to categorize and track organizational performance targets over set time intervals.

Covers the full job lifecycle, from creation and release through material issuing, outside processing, shop floor execution, co-products, and job costs.

Invoices and ships a credit card order as one delivery or split it across several partial deliveries.

Covers recording shop floor transactions, backflushing, end-of-period costing, backflush reporting, and reversing job transactions.

Configures an integration to an external tax calculation provider, such as Vertex or AvaTax, for automated tax determination.

Configures an integration to an external tax calculation provider — Vertex, AvaTax, or Taxware — for automated tax determination.

Configures items, estimates, jobs, and customer orders through the product configurator, including authorizations and printing.

Generates and attaches configurable documents, such as proposals and safety data sheets, to SyteLine records.