iRIX Procurement


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.


Request to Purchase, Approval Workflow, Purchase Order Management, Receipt Management, Invoice Matching;

Product Types:

Supports Requests for: Inventory Items, Other Goods, Services, Fixed Assets;


Seamlessly Integrates with various financial management systems, synchronising Master Data, Budget Ledger and General Ledger;


Collaboration between teams through Notifications, Responsibility Levels, Approval Cycle and Pending Task Management;

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