They had developed workarounds for Sage 50, including operating seven different company databases.
We investigated several alternatives but found Infor SunSystems to be the best fit.
We specified and implemented a new Infor SunSystems accounting system, alongside an Infor partner, customised SunSystems processes and screens.
We then integrated SunSystems with the client's operations system and their bank's payment platform to feed transactional data into the accounts, and to automate supplier payments—no more re-typing.
Moving to one system greatly reduced complexity and reliance on technical resources.
The system reduced reconciliation times, improved accuracy and sped up reporting.
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