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Purchase Order Requisition 
SSI’s basic Purchase Order Requisition software provides features to allow departments to enter requisitions utilizing real-time access to budget levels and vendors and initiate an on-line approval process that moves the requisition ultimately into the Finance department for purchase order creation. Full financial control is maintained throughout the process and departments are limited to only those line items associated with their budget.
Purchase to Pay
Purchase to Pay is a comprehensive, enterprise procurement solution that integrates with SSI’s Financial Management system. The Purchase to Pay system provides customizable workflows, leveraging email, to automate the process of requisitioning and purchasing goods from the department through all levels of management and central purchasing. Budgets are considered at the point of entry and financial control is maintained at all times while departmental personnel are empowered to more easily accomplish their mission. Department heads are provided with information dashboards and report writers that allow them to monitor their financial activities at a glance and drill down on detailed data at will.
VIP – Visual Intelligence Portfolio
For any entity using SSI software that is required to produce and distribute essential information to a variety of stakeholders, VIP is a digital dashboard and reporting solution that produces decision-critical information and presents that information in an intuitive manner to each user’s specifications. Unlike traditional reporting options, VIP automatically produces the critical information required to make decisions and measure performance and then delivers it on demand, utilizing pre-configured charts, graphs, management reports and alerts.
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