Story
Infor
UnitHow Unit Runs Source to Pay on Infor OS
Unit, a financials organization in the United States, uses Infor OS from Infor to support source to pay for procurement and AP.
Value results
| Category | Value result |
|---|---|
| Productivity | Fewer stalled items because procurement and payables has a clear owner |
| Productivity | Handoffs in source to pay sit in a shared queue instead of a mailbox trail |
| Capability | New joiners can see how source to pay actually runs |
Story
Unit is based in the United States and runs financials operations at a scale where procurement and payables cannot live in side channels. Procurement and AP were reconciling competing copies of the same work, which slowed source to pay and hid who owned the next step.
The company runs source to pay on Infor, with Infor OS as the product procurement and AP actually open. Infor delivers industry-specific cloud ERP and supply chain applications for manufacturing, healthcare, hospitality, and distribution. For Unit, that means procurement and AP can open one workflow, see procurement and payables, and let neighboring teams join without inventing a parallel stack.
Public materials confirm the companies and products. They do not always publish a single verified KPI for this pairing, so the outcome here is operational: clearer ownership, fewer stalled handoffs, and a shared record for procurement and payables.
