Enterprise Asset Management (EAM) Integration

Infor Supplier Exchange can be integrated with Infor EAM when a buyer enables the Enable EAM Integration functionality on the Customers page. Once the integration is enabled, the Supplier Exchange tenant URL must be configured in Infor EAM to synchronize the supplier information from Infor Supplier Exchange. The synchronized list of suppliers is referred to iProcure Vendors in EAM, and an Infor EAM user can download this list of vendors.

iProcure Vendors can add the required items to the shopping cart from catalogs in Supplier Exchange or from external websites, using the Punchout functionality. These items are processed through requisition or purchase orders in Infor EAM. Once the purchase order is approved and transmitted in Infor EAM, the purchase order data is synchronized with Supplier Exchange. As a result, Discrete Purchase Orders (DPO) are created for the synchronised purchase orders. An email notification with PO PDF or a cXML file is sent to the supplier, based on the configuration settings defined on the Document Profiles and Suppliers page.