Automate Payables and Intercompany Processing with Confidence
Capture, allocate, approve, and post invoices accurately across complex SPV structures.
Improve control and efficiency across your payables processes by combining invoice capture, cost allocation, and intercompany automation into a single structured workflow.
Core’s Payables Invoice and Intercompany Processing modules, built on Infor SunSystems, are designed specifically for aviation leasing. They enable complete invoice capture across aviation-specific dimensions, automated cost allocation, structured approval workflows, and intercompany postings with full auditability. Integrated with purchase order processing, budgeting, and technical project controls, they support compliant, end‑to‑end financial management.
Request a demo
Let’s discuss your requirements, address your questions, and show how payables and intercompany automation can improve accuracy, control, and compliance across your finance operations.
See how to streamline invoice capture, allocation, approvals, and intercompany processing with greater accuracy and visibility.