Multi-entity accounts payable for CloudSuite Industrial

Multi-entity accounts payable means running supplier bills for several companies, each with its own books, from one team.

What CloudSuite Industrial does on its own

CloudSuite Industrial is multi site. Vendors can be shared across sites, the Multi-Site Vendors form maintains them from a master site and the Voucher Builder creates vouchers in many sites. Entities can hold consolidated ledgers for sites that report to them.

• Multi-site, not a separate-ledger group view

What you need in CloudSuite Industrial

• Multi-site installation
• Infor CloudSuiteEntity module licence for entity users
• Replication Rules for the Voucher Builder category

Setting it up in CloudSuite Industrial

Where to find it: Multi-Site Vendors form; Manual Voucher Builder; Entities and Ledger Consolidation

1. Add the vendor on the Multi-Site Vendors form at the master site.
2. Choose Actions > Multi-Site Copy and pick the sites.
3. Set up Replication Rules for the Voucher Builder category.
4. Open Manual Voucher Builder, pick the vendor and enter the invoice.
5. Allocate the portion of the invoice to each To Site.
6. Run Ledger Consolidation at the reporting site to copy ledgers to the entity.

Good to know in CloudSuite Industrial

• Each site still controls its local vendor records.
• Entities allow no business activity aside from period, chart and currency maintenance and consolidated reporting.
• A site is not required to report to an entity, in which case its financials are not consolidated.

How to do it in CloudSuite Industrial

How to set up voucher approval in CloudSuite Industrial

CloudSuite Industrial has a match and authorise status, not multi-step routing by approver chain. Tick Voucher Authorization in Purchasing Parameters, then run the utility to move vouchers to Authorized.

How to close the month in accounts payable in CloudSuite Industrial

In CloudSuite Industrial, enter and approve all voucher records dated in the month, accrue goods received, reconcile the A/P Aging Report to the ledger, then lock the period.

What Pulsify adds

1. Each company in Pulsify is connected to its own set of books with its own documents, suppliers, approval rules and forwarding address.
2. One login reaches every company a person has access to.
3. Each person has a role per company: Admin, Approver, Reviewer or Submitter.
4. The company menu shows how many documents wait on you in each company.

Pulsify connects to CloudSuite Industrial. We set up the connection for you. More about multi-entity accounts payable in Pulsify.

What Pulsify does not do

• Pulsify does not split one bill across several companies or post intercompany entries.

More help

• Multi-entity accounts payable for Dynamics 365 Finance
• Multi-entity accounts payable for Kinetic
• Multi-entity accounts payable for IFS Cloud
• PO matching for CloudSuite Industrial
• Supplier price checks for CloudSuite Industrial
• Purchase orders for CloudSuite Industrial
• All CloudSuite Industrial how-to guides

Sources

Last checked 2026-10-19.

• docs.infor.com/csi/9.00.x/en-us/useradminlist/csi_Procurement_User_Guide_42987.pdf
• docs.infor.com/csi/9.01.x/en-us/csbiolh/lsm1454143880941.html
• docs.infor.com/csi/9.00.x/en-us/useradminlist/csi_Financials_User_Guide_42982.pdf
• docs.infor.com/csi/9.01.x/en-us/useradminlist/csbi_9.01.x_financials_user_op_sl_en-us_50331.pdf