Procurement with Sysynkt
With Sysynkt’s procurement module you finally have a system that fits your business processes by leveraging your finance system’s data and combining it with Sysynkt’s powerful workflow engine.
Purchasing requests, using catalogues of items, follow your workflows to have suppliers assigned, be authorised and get coded correctly using our powerful automation.
Orders are automatically sent to suppliers, then optionally receipted before being made available for matching to Purchase Invoices processed by AIDRE.
Your own customisable supplier portal lets you give self-service access to your suppliers. They can see their open invoices, orders and update or validate their details.
At a glance
Want to
know more?
We're on hand to answer your questions, demonstrate features and help transform your SunSystems to the next level.