close button icon in form of letter x

Interested in seeing what Sysynkt can do?

Fill out the form below, and we'll
get in touch with you shortly.

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

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

End to end
Full procurement cycle from request to invoice payment
Smart workflow
Flexible and dynamic approval rules & workflows
ERP integration
Budget validation & full finance system integration
Plugins and integrations
Integration with supplier catalogues and other business applications
Supplier onboarding
Impose mandatory data, create process flows and validate company number and bank details
Supplier portal
Self-service supplier portal allowing invoice upload and showing supplier invoices, orders and payments
Automate coding and allocation of costs across the business
Visible history
Comments and attachments and full audit trail of actions

Want to
know more?

We're on hand to answer your questions, demonstrate features and help transform your SunSystems to the next level.