Streamline Your Financial Operations with Sysynkt

Powerful cloud based banking automation app

At AcQuum Consulting, we understand the need for finance teams to automate processes as much as possible. That's why we're excited to offer Sysynkt, a powerful cloud-based automation platform for Infor SunSystems.

Sysynkt is designed to seamlessly integrate with Infor SunSystems and automate your most time-consuming tasks. Sysynkt's advanced workflow engine and seamless integration with Infor SunSystems and other applications empowers you to achieve true straight-through automation.

This allows you to minimise or remove manual data entry, tedious approvals, and reconciliation headaches.

With Sysynkt, you can streamline the following processes:

  1. Bank Reconciliations

  2. Bank Payments

  3. Expense Processing

  4. Supplier Onboarding

  5. Purchase Requisitioning to Invoice Matching processes

  6. Invoice Capture and Approvals

Automate Infor SunSystems with Sysynkt

Bank Reconciliations Made Easy

Sysynkt's innovative banking reconciliation feature currently leverages a secure upload of bank statement files. However, coming soon will be more automation using the Consumer Data Right APIs (commonly referred to as Open Banking) that with allow direct connection with your financial institutions, providing real-time transaction feeds.

Sysynkt then automates allocation postings, flag discrepancies, and leverage rules-based or AI auto-coding, ensuring accurate and up-to-date reconciliations.

Streamlined Bank Payments

Sysynkt will create payment instructions to clients’ banks via a file that is transferred securely to your bank. This provides you will the ability to pay, authorise, and allocate payments quickly, accurately, and securely via the Sysynkt application.

Effortless Expense Management

Empower your employees to snap and upload expense receipts on-the-go using Sysynkt's mobile app or web browser interface. Sysynkt automatically matches receipts to credit expenses, processes them based on your expense policy, and integrates seamlessly with SunSystems, providing visibility into journal lines and numbers.

Efficient Procurement and Supplier Onboarding

Sysynkt streamlines your procurement processes by enabling a three-way match of requisition, purchase order, and invoice with customisable approvals. Suppliers can onboard themselves through forms that include checks that you as an organisation requires.

Sysynkt automates the creation of new suppliers, chart of accounts, bank details, and addresses in SunSystems, eliminating manual intervention from your finance team. Importantly, Sysynkt adds rigor the onboarding process, ensuring systemised workflows and approvals are included along the way.

Advanced Supplier Invoice Processing

Sysynkt's advanced document recognition capabilities allow supplier invoices to be received and processed in multiple formats, recognising duplicates and identifying missing data. This module will definitely add efficiencies to your AP processing with supplier invoices ingested into the system directly from your email inbox, and reduced manual coding required thanks to the talents of “Audrey”, Sysynkt’s AI engine.

Customisable approvals and workflows ensure invoices are routed and authorised according to your specific requirements, while integrated budget checking and accrual creation provide complete control over your spending.

Available with

  • SunSystems MT Cloud

  • SunSystems ST Cloud

  • SunSystems On Premise

Contact AcQuum Consulting today to learn how Sysynkt can transform your finance function and unlock new levels of efficiency, accuracy, and insight.

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