Bank Payment System for Infor SunSystems

News

Latest updates on functionality and product versions.

It’s quick. Bank Payment System formatters within 10 days.

We can deliver a bank formatter to provide an interface between our software and your banking application within 10 days from the time you send us your final requirements, sample files and bank format specification.

Want to know more? Please contact us.


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.

Want to know more? Please contact us.


The Bank Payment System speaks Spanish

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

Want to know more? Please contact us.


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.

Want to know more? Please contact us.


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.

Want to know more? Please contact us.


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.

Want to know more? Please contact us.


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.

Want to know more? Please contact us.


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.

Want to know more? Please contact us.


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.

Want to know more? Please contact us.


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.

Want to know more? Please contact us.