Optimally equipped internally. Intrexx Professional and SAP optimise internal workflows at Intier Automotive Näher

With approximately 650 employees and the latest technology and expertise of a system supplier, Intier Automotive Näher GmbH in Markgröningen in Germany develops and produces multifunctional system components and interior lining parts for automotive customers. Since 1997 the company is part of the Magna International Inc..


Company
Intier Automotive Näher GmbH
www.intier.com

Location
Markgröningen, Germany

Type of Industry
Supplier for the automotive industry

Market position
Top 3

Employees
Approx. 650

ERP-System
SAP R/3

Programs and Services
Intrexx Professional
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Requirements

At the start of the new millennium Intier Automotive Näher GmbH was looking for a platform to further internal communication. Furthermore, the requirement requests of the various specialist departments, which until then had been inefficiently processed using paper requests, were now to be entered in electronic form.

Solution

After an exhaustive check and comparison of portal software from various manufacturers, Intier Automotive Näher decided on the Intrexx Professional sector-neutral portal software to implement their objectives. Little by little, the Intrexx portal was developed into a comprehensive employee information portal from which the approximately 650 Intier employees receive all information that is relevant to them. The main application of the portal is the application which the employees use to create and process requirement notifications. This workflow, which previously created a lot of paperwork, is now mapped completely electronically in the interaction between the Intrexx portal and SAP. The employee now places the requirements request in the Intrexx portal and completes the specified fields in the input screen. The request is then sent to the employee’s supervisor. If the supervisor approves the requirements request, he or she will send it either to the next higher supervisor or to SAP via data export at a specified point in time, depending on the previously set approval procedure. SAP then collects all data records with the status “approved” and automatically creates purchase requisitions. After a check, these purchase requisitions are created as purchase orders by the purchasing department. In the ensuing data import from Intrexx, the purchase order number and purchase order date are transferred to the portal. When the purchase order has arrived, also the goods receipt date and goods receipt quantity are transferred to Intrexx. In this fashion, the employee can track the process at any point in time and has an optimal overview of the status of his or her purchase order.

Benefits

  • Efficient information management
  • Increased simplification of work processes
  • Integration of SAP data
  • Automation of processes
  • No media disruption
  • Portal system can be enhanced as needed


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