eWorkflow Procurement - Financial Management System

eWorkflow Procurement Management

Track purchase requisitions from start to finish with eWorkflow Procurement – a centralized platform for approvals, budget monitoring, and full spending visibility

eWorkflow Procurement streamlines locally and globally purchasing, enabling companies to secure bulk discounts while maintaining a competitive advantage.

Available in ‘Cloud’ or ‘On-Premise’ Deployments, the solution creates a centralized digital document repository for quick retrieval, ideal for remote teams. Easy approvals for purchase from any device with broadband access.

Provides Flexibility to adapt to dynamic business needs.

Seamless integration with Infor SunSystems financial modules, delivering real-time financial visibility for accelerated data-driven decision making. Trusted by over 8000 customers across 170+ countries, it empowers businesses to maximize resources and enhance financial management confidence.

Manage and Monitor your Purchases

Why should you automate your workflow procurement process?

Minimizes the amount of paperwork

Shortens the procurement lifecycle

Reduces human errors such as misplacing your documents

Lessens the workload of all stakeholders

Keeps the process transparent and accurate

Eliminates bottleneck on approval process

Lower transactional costs – do more in less time

Greater insight into budgets to help you make informed decisions

Advantages of eWorkflow Procurement

01.

Increased Productivity

Automated reports for easy and quick dissemination

02.

Eliminate Complex Approval Rules

Faster approval process with email reminders

03.

Easy Data Integration

Integrate with ERP software

04.

Track and Manage Purchase Orders

Search and monitor your claims easily

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Increase company productivity by digitally transforming your business process