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Simplify financial management with Infor SunSystems® and our Core eBusiness Framework. Designed for flexibility and performance, our solutions streamline operations, enhance compliance, and provide the tools to make smarter, data-driven decisions across your organisation.

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Infor SunSystems®

Infor SunSystems® is an easy-to-use, innovative financial management system powerful enough to meet finance’s needs today and flexible enough to meet tomorrow’s evolving challenges. This innovative finance solution provides visibility into all the moving parts of business operations, transforming financial information into profitable action.

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Infor SunSystems®

Infor SunSystems® is a global Financial Management System developed over 30+ years, with more than 9,000 customers across 190 countries.

Infor Q&A

Infor Q&A delivers financial and management reporting solutions to fit your business requirements, ensuring fast interrogation and analysis of data held in your data source.

Infor Business Intelligence and dEPM

Facilitating the development of a reporting environment that supports data integration from any source or database.

Infor Expense Management

Infor Expense Management helps organisations automate expenses, enforce policy compliance, reduce costs, and minimise errors or fraud.

Core eBusiness Framework

Core has built out a range of Industry solutions to complement Infor SunSystems® via our eBusiness Framework. This platform enables us to quickly configure rather than code for our customers unique industry requirements. This has enabled us to create a suite of vertical applications for Public Sector, Not for Profit, Aircaft Lessors and commercial enterprises with very complex requirements.

Solutions for Public Sector & Not For Profit:

Procure-to-Pay (P2P)

Automated system that streamlines the entire procurement process, from requisitioning and purchasing to receiving and paying for goods and services. We provide a fully integrated purchasing and accounts payable systems. This enhances efficiency, ensure compliance, and provide financial visibility across the entity and to stakeholders.

Prompt Payment Compliance

Core provides a complete solution to help public sector bodies in Ireland comply with the 15-day supplier payment directive. Features include reporting, automatic late payment calculation, payment processing, and statutory taxation reporting (89IB).

Supplier and Customer Onboarding

Core delivers a tailored system that simplifies compliance workflows and enhances transaction monitoring for Public Sector and Not-for-Profit entities, addressing complex requirements while improving efficiency and transparency.

Tender and Contract Management

This solution streamlines public sector procurement, managing tenders and contracts from creation to evaluation and management. With automation and analytics, it ensures transparency, compliance, and efficiency throughout the procurement lifecycle.

Solutions for Aviation Lessors:

Aviation Asset Depreciation

Manages Aircraft Assets and facilitates the calculation of depreciation using specific rules unique to the industry. Provides IFRS 16 compliancy.

Payables Invoice Processing

Manages overhead and technical invoices, routing them for review and approval around the organisation. Scanned invoices can be attached to streamline the process.

Payables Intercompany Processing

This module allows for the setup of an entity structure to manage the intercompany balances between SPVs. It creates automated financial postings between Special Purpose Vehicles within complex reporting structures setup specifically to manage aircraft.

Purchase Order Processing

The system allows purchase orders to be recorded and analysed across user defined dimensions such as MSN, ESN, Contract Number, Lessee and Aircraft Component ID. It also allows for the management of rechargeables where Lessors wish to pass charges onto an internal or external entity.

Technical Project Budgeting and Cost Control

Provides top-down visibility and control to both technical and management teams of all costs relating to aircraft leases. Provides budgetary expenditure control to ensure technical projects such as transitions, and maintenance events remain in budget.

Aviation Technical Project Portal

Technical module used by the technical team to schedule resources to ensure that the aircraft transition between Lessors is a seamless process. Provides a view into the data held within CMS.

Vendor Workflow

This module is used to manage the on-boarding of new Vendors and amendments to the details of existing Vendors. For on-boarding, the system will ensure that all necessary information is collected, and procedures followed, before a Vendor is created in SunSystems.

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Software

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Infor SunSystems®

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Infor SunSystems®

Infor Q&A

Infor Business Intelligence and dEPM

Infor Expense Management

Core eBusiness Framework

Solutions for Public Sector & Not For Profit:

Procure-to-Pay (P2P)

Prompt Payment Compliance

Supplier and Customer Onboarding

Tender and Contract Management

Solutions for Aviation Lessors:

Aviation Asset Depreciation

Payables Invoice Processing

Payables Intercompany Processing

Purchase Order Processing

Technical Project Budgeting and Cost Control

Aviation Technical Project Portal

Vendor Workflow

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