Control Your Spend and Integrate Your Purchasing Process With Your Financials

iRIX supports the procurement process of a company from requisitioning, to registration of invoices, invoice matching, posting of commitment and final purchase related transactions into most financial management systems including SunSystems, Access, Sage, Microsoft Dynamics, SAP BO and others.

The iRIX for mobile procurement solution makes it easy for management to approve, reject or request changes to Purchase Requests on the go, speeding up approval time and keeping your business moving forward.

Supports the implementation of a standard procurement process across the organisation.

Improves visibility over your spend and adherence to expense budgets.

Cost effective and provides a quick return on investment.

Caters for multiple approvers and complex financial and non-financial driven approval rules.

Easily adaptable to changing business processes.

Flexible customisation of workflows and control over emails sent to the supplier.

“The Computime Software business consultant team is very knowledgeable, providing valuable recommendations to get the most out of Infor SunSystems. With Infor SunSystems the Classic Group users can view transactions in real-time, enabling the company to make more informed business decisions. Infor SunSystems was the best choice to meet our business requirements and help the company grow.”

Karl Micallef, CEO, Classic Group

Seamlessly Integrates with SunSystems,and other finance application synchronising Master Data, Budget Ledger and General Ledger

Easy access through intuitive user interface using standard web browsers such as Internet Explorer

Enables collaboration between people and teams within the organisation, through notifications, responsibility levels, approval cycle and pending task management

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