Reduce asset-related costs without reducing productivity.

With the pressures enterprises face to deliver results and make every resource count, optimal performance and management of assets is critical. Inventory control and warranty recovery are two areas that enterprising companies can leverage to increase their return on assets.

EAM (Enterprise Asset Management) solutions help organisations effectively manage the ordering, purchasing, and management of materials to maximise budgets and ensure uninterrupted operations. This asset performance management solution ensures that warranty information can be easily managed for effective maintenance programs and the ability to reclaim warranty-related costs.

Infor EAM software helps companies like yours:

• Reduce spare part inventory levels to save money

• Control purchase order processes to drive pricing efficiencies

• Increase purchasing controls to eliminate unauthorised spending

• Prevent downtime by securing parts just in time

• Track asset warranty information to schedule maintenance and recover costs

• Segregate costs associated with warranty management (labor, stock items, services, etc.) for a detailed picture of claim potential

Infor has been providing EAM and asset performance management software and services to enterprises worldwide, including more than 60 percent of the Fortune 500, for over 20 years. More than just computerised maintenance management software (CMMS), Infor's enterprise asset management solution helps companies improve the reliability of their capital investments and the processes necessary to support them. Key functions of Infor EAM software include the following:

Materials Management - monitor, replenish, and control inventories.

Purchasing Management - ensure that the right parts are ordered, and track delivery times, vendor performance, payments, and goods receipts.

Warranties and Claims - track asset warranties, process warranty claims, and provide for unlimited warranties against any asset.

Requisitions Management - create a requisition automatically or on the fly that can be routed for approvals before sending to purchasing.