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Overview Intelligent Enterprise Alliances (IENT) is an application developed by RR Software Solutions Inc. (RRSSI). IENT enables you to become an intelligent enterprise, by empowering your employees, customers, and partners with business workflow and automated...

The supplier/vendor gets notified when a GRN is created against a shipment delivered to the buyer. The supplier/vendor can view the GRN and ascertain the status of the goods/materials actually delivered. Users can access the assigned GRN records from To-do’s, ...

Warehouse manager or any authorized user with role as Org admin can generate the goods receipt note upon actual receipt of the goods or materials from the vendor. The users need to have access to Goods Receipt Note (GRN) app and should be authorized to issue t...

To log in to the IENT application: Open the IENT homepage (For suppliers/vendors, click the link provided in the email and enter the username and password as shown in Step 4). Click the Sign in button. Enter the organization name. Click Submit. Enter your user...

To contact IENT support through email, click  on the homepage. Information: For all support related communication please use support@rrssi.com. 

Overview Intelligent Enterprise Alliances (IENT) is an application developed by RR Software Solutions Inc. (RRSSI). IENT enables you to become an intelligent enterprise, by empowering your employees, customers, and partners with business workflow and automated...

To log in to the IENT application: Click the link provided in the email. Click Sign in. Enter your username and password. Click Sign In. Note: Users can click the Forgot Password link to reset their passwords. User has to provide the user id on clicking Forgot...

To contact IENT support through email, click  on the homepage. Information: For all support related communication please use support@rrssi.com. 

The topics covered in this workflow describes when purchase manager/buyer generates an invoice through OCR (pdf upload) and the approval manager approves, rejects or returns it for amendment. This workflow covers the case when the vendor/supplier has limited o...

The invoice can be generated when the required details are available in the pdf invoice sent by the vendor/supplier. The system will display corresponding error message if validation fails for the uploaded invoice pdf. For fields which are not auto populated u...

The approval manager gets notified when an invoice is created for a PO by the purchase manager/buyer. The approval manager of the buying organization can approve, reject or return it back to the purchase manager for amendment. Users can access the assigned inv...

The topics covered in this workflow describes when suppliers/vendors generate an invoice through the Invoice app and the buyer/purchase manager approves, rejects or returns it for amendment. Supplier/Vendor Creating an Invoice Purchase Manager/Buyer Approving ...

Users (partner admin) associated with supplier/vendor who are provided access to Invoice app can generate an invoice for material or services provided against a confirmed PO. Users can access the assigned invoice records from To-do’s, bell notifications or ema...