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.

“Computime deployed a team of experienced business consultants, developers, and a project manager for this implementation. Thanks to an efficient project approach, even though the timeline for this project was very tight, Computime managed to deploy within the expected timeframe by concentrating on critical functionality and phasing the project rollout.”
Stefan Hua, Shanghai Electric Power (Malta) Holding Ltd.

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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