Plugins For Infor SunSystems
We provide ready-to-use Plugins to the Infor SunSystems. These independent add-on modules will complement your SunSystems by adding value to your day-to-day business functioning, which increases organizational efficiency, facilitates paper-less functioning, improves employee productivity and helps to control costs.
Vendor Onboarding
This module allow onboard of a new Vendor, either by allowing your Vendor himself to login and providing all required information and attaching the KYC documents are per your policy for your approval, alternatively allowing your staff to collect all Vendor’s Information to register him in your Systems. It can even verify PAN/GSTIN/BANK/DIN etc from the government portal and once approved by you, it will automatically create supplier, bank and address in SunSystems without any manual interference.
Host-to-Host (H2H)
H2H is our solution for your automated Bank transfer requirement. This module will allow you to create a Bank Payment file (RTGS/NEFT/BT) directly from SunSystems without any manual intervention. Based on your Bank, it can generate NEFT/RTGS and Bank Transfer files in a format your Bank requires. All required key master information is maintained within the SunSystems itself whereby no need for any duplication of master data.
Vendor Payment
A solution fully integrated with SunSystems which allows your Branches to book Vendor/Supplier bills in the System and after going through multiple approvals at a Branch/Region/HO, it gets a Payable booking entry posted in SunSystems directly. It simplifies the Vendor Bill Booking process (even a non-accountant can book an Invoice); allows you to attach Invoices and supportings, multiple approvals and provides real-time visibility into the status of the Vendor Invoices.
Expense Reimbursement
Our Expense Reimbursement is a complete solutions that addresses the challenges of employee spending on national and international business travel. Expense management focuses on automating the entire expense claim processing from expense booking through approval and reimbursement.
IND AS 116 for Lease Rent
As required by IND-AS-116, it help lessee to record each lease contract and recognize a right-of-use asset representing its right to use the leased asset and a lease liability representing its obligation to make lease payments. It also helps to recognize depreciation of the right-of-use asset and interest on the lease liability. Once approved, it generates all the financial entries and posts in Infor SunSystems.
Why Choose us!
eXBA’s add-on applications are aimed at extending your investment in Infor SunSystems ERP by giving you independent & integrated functional modules that complement your SunSystems ERP. It will add value to your organization’s business processes by automating day-to-day functioning, which increases organizational efficiency, facilitates paperless functioning, improves employee productivity, and helps control costs. The easy and intuitive user interface of the application will ensure effective implementation of the application across all levels of the organization.
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