Bank Payment System for Infor SunSystems

News

Latest updates on functionality and product versions.

We haven’t forgotten SunSystems 4

The Bank Payment System is compliant with the latest SunSystems Version 4 – SunSystems 4.4.2. You can confidently tell your SunSystems 4 customers about everything in the latest BPS version.

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The Bank Payment System speaks Spanish

Our Bank Payment System is now available in Spanish. But you can still choose English, German or French.

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The Bank Payment System does it all at once. Multiple banks in one run.

The Bank Payment System provides an automatic mechanism for handling multiple supplier bank accounts and multiple ‘own’ bank accounts so that multiple payment types (domestic, foreign and SEPA) can be processed by the BPS in a single run for a number of banks at once.

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Our Bank Payment System can teach itself

The Bank Payment System learns as it goes, automatically associating SunSystems Customer Codes with the Debtor Bank Account Numbers received in electronic bank statements. This ensures that incoming payments work even when banks don’t return valid Payment References in their statements.

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The Bank Payment System is now compliant with SunSystems 6.3

We’ve just released a new version of our Bank Payment System compliant with SunSystems 6.3. It’s currently available in English. Other languages (French, German and Spanish) will be available in May.

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Our Bank Payment System saves more than 2,000 hours a month

Our clients save more than 2,000 hours a month using our BPS. No more Journal Entry and manual matching of bank statements.

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BPS now sends email remittances to your suppliers

Great news! You can now send email remittances to suppliers directly from the Bank Payment System. The solution is based on MS Reporting Services and it’s very flexible and easy to implement.  Your suppliers will be informed in detail about what’s been included in the payments you’ve sent them. This is especially convenient if you’re using the payment summary option.

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Our Bank Payment System supports file encryption

We have successfully implemented encryption process that is working with specialised application provided by bank. BPS delivers encryption by calling encryption program within payment order generation process in BPS. In addition we use new tool which is able to manage generation and exchange of public/private key pair using PGP standard.

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Our Bank Payment System is now compliant with SunSystems 6.2.1

We’ve just released a new BPS version that’s compliant with SunSystems 6.2.1 (Unicode environment). It’s available in English, Czech, French and German.

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Bank Payment System Version 5.8 for SunSystems 6

Version 5.8 of LLP’ s Bank Payment System delivers more than 30 new features and enhancements.

Payment orders may now be prepared in two steps. In addition to the MP – Mark for Payment function there is now ME – Mark for Execution. The payment process may now therefore be split between two users. The first may select transactions for payment, saving them as a batch, and the second will then recall the batch, check all payment instructions within the batch and then create the payment file, and post to the General Ledger. This enables the division of responsibility between team members.

In some circumstances, however, it may still be useful for a single user to perform both steps. This is helpful when there is a delay between initial payment preparation and payment execution because of an internal approval process external to the system, for example if payment execution is conditional on a signature on a printed payment listing.

Selection of invoices for payment is now enhanced by the possibility of selecting invoices based on two separate analysis dimensions. Furthermore, it is possible now to select non-consecutive codes from the code list (you are no longer constrained by a single From and To range). This enhancement applies to Accounts, Analysis Dimensions, Journal Types and Currencies. Additionally, we have increased the number and usage of Additional Description fields in the main ledger, both on payments and on posted statements.

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