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iRIXSeamlessly integrate your purchase management process with order fulfilment and financials
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Product OverviewiRIX 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.
www.computimesoftware.com . [email protected] . (+356) 21 490 700
Supports the implementation of a standard procurement process across the organisation
Caters for multiple approvers and complex financial and non-financial driven approval rules.
Improves visibility over your spend and adherence to expense budgets
Easily adaptable to changing business processes
Cost effective and provides a quick return on investment
Flexibility with the customisation of workflows and control over emails sent to the supplier
Modules
Product Types
Integration
Collaboration
Intuitive UI
Includes the following modules: Request to Purchase, Approval Workflow, Purchase Order Management, Receipt Management, Invoice Matching
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
Enables collaboration between people and teams within the organisation, through Notifications, Responsibility Levels, Approval Cycle and Pending Task Management
Easy access through intuitive user interface using standard Web Browsers such as Internet Explorer.
MOBiLE
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.
Business Benefits
Purchase Requests Purchase Orders Purchase Receipts
Purchase Invoice
Financial Management Application
Approval ProcessBusiness Rule ValidationBudget Checking
Integration Connector
Business Software and Integration Solutions