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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...

The purchase manager/buyer gets notified when an invoice is created for a PO. The purchase manager/buyer of the buying organization can approve, reject or return it back to the vendor for amendment. Users can access the assigned invoice records from To-do’s, b...

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: Open the IENT homepage. Click the Sign in button. Enter the organization name. Click Submit (If a vendor user is logging by clicking the link received in the email, will have to enter the username and password as shown in the...

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

Users (partner admin) ), associated with the vendors/suppliers, who are provided access to Purchase Order (PO) app and are authorized to work on PO can confirm or reject the POs corresponding to the approved purchase requisitions or request for quotations or a...

To confirm or reject a purchase order request: Log in to the IENT application. On the homepage, under My apps, click Purchase Order app. The Purchase Order app screen is displayed along with all the existing POs assigned to the user. Note: The Purchase Order s...

The Purchase Order (PO) can be created from Purchase Requisition (PR) app, Request for Quotation (RFQ) app and Purchase Order (PO) app itself. The PO created from the RFQ app needs to be submitted to the vendor through the PO app. The purchase order created fr...

The user authorized by the organization to approve a purchase order at first level will approve, reject or return the request as per the organization guidelines. The approval manager at approval level one gets notified if any purchase order is up for approval ...

The user designated by the organization as the purchase manager or buyer can create a PO for material/services through the PO app. To create a purchase order through the PO app: Log in to the IENT application. On the homepage, click the Purchase Order app. The...

The user authorized by the organization to approve a purchase order at the second level will approve, reject or return the request as per the organization guidelines. The approval manager at approval level two gets notified if any purchase order is up for appr...

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...