Optimising purchasing processes is essential for reducing costs and maintaining control in modern organisations. The Infor SunSystems Purchasing module provides complete oversight of purchasing activities, empowering users to manage their own procurement needs while adhering to corporate policies and workflows.
This resource details how Infor SunSystems enhances efficiency with features like requisitioning, multi-level approvals, budget tracking, and automated invoice matching. Fully integrated with financial systems, it ensures real-time budget insights and seamless purchasing operations.
What’s Inside:
- Streamlined Requisitioning and Approvals
Discover how SunSystems automates requisition entry, multi-level approvals, and purchase order generation for efficient procurement workflows.
- Real-Time Budget and Commitment Tracking
Learn how to maintain control over spending with budget checks and end-to-end visibility of commitments.
- Integrated Purchasing and Financial Systems
Explore how purchasing data integrates seamlessly with financial modules to provide up-to-date accounting transactions and reporting.
- Advanced Supplier and Pricing Management
Gain insights into managing supplier performance, flexible pricing hierarchies, and sophisticated approval settings.
- Comprehensive Reporting and Alerts
Understand how to create detailed reports and set up custom workflows and alerts to monitor key purchasing activities.
From requisition to invoice matching, Infor SunSystems has you covered. Download the brochure and start improving your purchasing processes now.