Efficiently Streamline your Business Processes without Technical Expertise
With IENTs low code no code solutions you develop faster and test faster with vast integrations and achieve ultimate productivity tools.
IENT - Intelligent Enterprise
Low Code No Code Solution
Empowering Enterprises/Extend ERPs
We provide a seamless avenue for enterprises to enhance their existing ERP software, such as SAP, Coupa, Oracle, and more, through easily developed extensions.
Tailored for the Mid-Market
Our platform offers a comprehensive, stand-alone solution tailored to mid-market organizations. It efficiently automates business processes across vital functions like HR, Procurement, Operations, IT, and more.
Intuitive Platform Experience
Our commitment to user-friendliness shines through features like the Drag and Drop Form Designer and Workflow Editor. These capabilities facilitate effortless app and integration development, empowering users at every skill level.
Marketplace
The low code/no code software market is revolutionizing app development, enabling swift creation without deep coding knowledge. This fosters innovation across industries, making digital transformation accessible to businesses of all sizes
Approval to Hire
Streamlines the process of approving requests to hire new employees within the organization.
Refill Position
Facilitates the request to fill vacant positions within the organization.
Employee On-Boarding
Manages the onboarding process for new employees, including necessary paperwork, training, and orientation.
Employee Immigration
Handles the management of employee immigration and work authorization processes.
HR Helpdesk
Provides a platform for employees to submit HR-related inquiries and requests for assistance.
Training Request
Enables employees to request specific training programs and courses to enhance their skills and knowledge.
Employee Offboarding
Streamlines the offboarding process for employees leaving the organization, including exit interviews and asset return.
Employee Performance Evaluation
Facilitates the process of evaluating and assessing employee performance.
Expense Reimbursement
Simplifies the submission and processing of expense reimbursement requests.
Travel Expense Reimbursement
Specifically manages reimbursement requests related to travel expenses.
Purchase Request
Allows employees to submit requests for purchasing goods or services.
Purchase Order
Manages the creation and tracking of purchase orders for procurement purposes.
Advance Shipping Notice
Handles the notification process for incoming shipments and deliveries.
Goods receipt
Streamlines the process of recording and verifying the receipt of goods or services.
Invoice Workflow
Manages the workflow and approval process for invoices.
Accounts Payable
Centralizes the management of accounts payable processes, including invoice processing and payment.
Annual Budget Request
Facilitates the request and management of the annual budget planning process.
Request for Proposals
Streamlines the process of requesting and evaluating proposals from vendors or contractors.
Vendor Management
Manages relationships with vendors, including contract management and performance evaluation.
e-Auction
Facilitates the electronic auction process for procurement. Enables organizations to conduct online auctions where suppliers can bid and compete for contracts.
Reverse Auction
Allows buyers to post their requirements and invite suppliers to submit competitive bids in real-time. Suppliers have the opportunity to lower their prices during the auction, creating a competitive environment.
Asset Requests
Handles the request and tracking of IT assets, such as hardware and software.
Account Provisioning
Facilitates the process of creating and provisioning user accounts within the organization's IT systems.
Help Desk
Provides a platform for employees to submit IT support requests and track their resolution.
Sales and Legal Contracts
Manages legal contracts and agreements related to sales activities.
NDA Requests
Handles the submission of requests for non-disclosure agreements.
Task Management
Facilitates the management of legal tasks and assignments within the legal department.
Document Management
Provides a centralized system for storing, organizing, and managing legal documents and files.
Case Management
Manages legal cases, documents, deadlines, and tasks; enhances efficiency and collaboration.
Purchase Request
Allows employees to submit requests for purchasing goods or services.
Purchase Order
Manages the creation and tracking of purchase orders for procurement purposes.
Advance Shipping Notice
Handles the notification process for incoming shipments and deliveries.
Goods receipt
Streamlines the process of recording and verifying the receipt of goods or services.
Invoice Workflow
Manages the workflow and approval process for invoices.
Accounts Payable
Centralizes the management of accounts payable processes, including invoice processing and payment.
Annual Budget Request
Facilitates the request and management of the annual budget planning process.
Request for Proposals
Streamlines the process of requesting and evaluating proposals from vendors or contractors.
Vendor Management
Manages relationships with vendors, including contract management and performance evaluation.
e-Auction
Facilitates the electronic auction process for procurement. Enables organizations to conduct online auctions where suppliers can bid and compete for contracts.
Reverse Auction
Allows buyers to post their requirements and invite suppliers to submit competitive bids in real-time. Suppliers have the opportunity to lower their prices during the auction, creating a competitive environment.
Expense Reimbursement
Simplifies the submission and processing of expense reimbursement requests.
Travel Expense Reimbursement
Specifically manages reimbursement requests related to travel expenses.
Supply Chain Issue Management
A comprehensive solution for efficiently managing and resolving supply chain issues.
Bulletins/Partner Communications
Streamline partner communications through email bulletins, ensuring effective and timely information dissemination.
Financial Interest Declaration
Handle financial interest declarations efficiently, ensuring transparency and compliance.
Investigation Case Management
Effectively manage ethics complaint issues with a dedicated system for investigation case management.
Contractor Leave Approval
Simplify the approval process for contractor leaves, enabling efficient project management and resource allocation.
Invoice Processing
Manage and track supplier invoices for streamlined financial operations and accurate record-keeping.
Purchase Orders
Create and track purchase orders seamlessly, enhancing procurement processes and ensuring smooth transactions.
Product Transitions
Seamlessly manage and facilitate smooth transitions during product lifecycle stages.
Demand Change
Simplify the process of managing demand changes and adapt to market fluctuations effectively.
Shipping Lanes
Gain visibility and control over supplier shipping lanes for optimized logistics and timely deliveries.
Asset Requests
Handles the request and tracking of IT assets, such as hardware and software.
Account Provisioning
Facilitates the process of creating and provisioning user accounts within the organization's IT systems.
Help Desk
Provides a platform for employees to submit IT support requests and track their resolution.
Sales and Legal Contracts
Manages legal contracts and agreements related to sales activities.
NDA Requests
Handles the submission of requests for non-disclosure agreements.
Task Management
Facilitates the management of legal tasks and assignments within the legal department.
Document Management
Provides a centralized system for storing, organizing, and managing legal documents and files.
Case Management
Manages legal cases, documents, deadlines, and tasks; enhances efficiency and collaboration.
Supply Chain Issue Management
A comprehensive solution for efficiently managing and resolving supply chain issues.
Bulletins/Partner Communications
Streamline partner communications through email bulletins, ensuring effective and timely information dissemination.
Financial Interest Declaration
Handle financial interest declarations efficiently, ensuring transparency and compliance.
Investigation Case Management
Effectively manage ethics complaint issues with a dedicated system for investigation case management.
Contractor Leave Approval
Simplify the approval process for contractor leaves, enabling efficient project management and resource allocation.
Invoice Processing
Manage and track supplier invoices for streamlined financial operations and accurate record-keeping.
Purchase Orders
Create and track purchase orders seamlessly, enhancing procurement processes and ensuring smooth transactions.
Product Transitions
Seamlessly manage and facilitate smooth transitions during product lifecycle stages.
Demand Change
Simplify the process of managing demand changes and adapt to market fluctuations effectively.
Shipping Lanes
Gain visibility and control over supplier shipping lanes for optimized logistics and timely deliveries.
Marketplace
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Approval to Hire
Streamlines the process of approving requests to hire new employees within the organization.
Refill Position
Facilitates the request to fill vacant positions within the organization.
Employee On-Boarding
Manages the onboarding process for new employees, including necessary paperwork, training, and orientation.
Employee Immigration
Handles the management of employee immigration and work authorization processes.
HR Helpdesk
Provides a platform for employees to submit HR-related inquiries and requests for assistance.
Training Request
Enables employees to request specific training programs and courses to enhance their skills and knowledge.
Employee Offboarding
Streamlines the offboarding process for employees leaving the organization, including exit interviews and asset return.
Employee Performance Evaluation
Facilitates the process of evaluating and assessing employee performance.
Expense Reimbursement
Simplifies the submission and processing of expense reimbursement requests.
Travel Expense Reimbursement
Specifically manages reimbursement requests related to travel expenses.
Purchase Request
Allows employees to submit requests for purchasing goods or services.
Purchase Order
Manages the creation and tracking of purchase orders for procurement purposes.
Advance Shipping Notice
Handles the notification process for incoming shipments and deliveries.
Goods receipt
Streamlines the process of recording and verifying the receipt of goods or services.
Invoice Workflow
Manages the workflow and approval process for invoices.
Accounts Payable
Centralizes the management of accounts payable processes, including invoice processing and payment.
Annual Budget Request
Facilitates the request and management of the annual budget planning process.
Request for Proposals
Streamlines the process of requesting and evaluating proposals from vendors or contractors.
Vendor Management
Manages relationships with vendors, including contract management and performance evaluation.
e-Auction
Facilitates the electronic auction process for procurement. Enables organizations to conduct online auctions where suppliers can bid and compete for contracts.
Reverse Auction
Allows buyers to post their requirements and invite suppliers to submit competitive bids in real-time. Suppliers have the opportunity to lower their prices during the auction, creating a competitive environment.
Asset Requests
Handles the request and tracking of IT assets, such as hardware and software.
Account Provisioning
Facilitates the process of creating and provisioning user accounts within the organization's IT systems.
Help Desk
Provides a platform for employees to submit IT support requests and track their resolution.
Sales and Legal Contracts
Manages legal contracts and agreements related to sales activities.
NDA Requests
Handles the submission of requests for non-disclosure agreements.
Task Management
Facilitates the management of legal tasks and assignments within the legal department.
Document Management
Provides a centralized system for storing, organizing, and managing legal documents and files.
Case Management
Manages legal cases, documents, deadlines, and tasks; enhances efficiency and collaboration.
Purchase Request
Allows employees to submit requests for purchasing goods or services.
Purchase Order
Manages the creation and tracking of purchase orders for procurement purposes.
Advance Shipping Notice
Handles the notification process for incoming shipments and deliveries.
Goods receipt
Streamlines the process of recording and verifying the receipt of goods or services.
Invoice Workflow
Manages the workflow and approval process for invoices.
Accounts Payable
Centralizes the management of accounts payable processes, including invoice processing and payment.
Annual Budget Request
Facilitates the request and management of the annual budget planning process.
Request for Proposals
Streamlines the process of requesting and evaluating proposals from vendors or contractors.
Vendor Management
Manages relationships with vendors, including contract management and performance evaluation.
e-Auction
Facilitates the electronic auction process for procurement. Enables organizations to conduct online auctions where suppliers can bid and compete for contracts.
Reverse Auction
Allows buyers to post their requirements and invite suppliers to submit competitive bids in real-time. Suppliers have the opportunity to lower their prices during the auction, creating a competitive environment.
Expense Reimbursement
Simplifies the submission and processing of expense reimbursement requests.
Travel Expense Reimbursement
Specifically manages reimbursement requests related to travel expenses.
Supply Chain Issue Management
A comprehensive solution for efficiently managing and resolving supply chain issues.
Bulletins/Partner Communications
Streamline partner communications through email bulletins, ensuring effective and timely information dissemination.
Financial Interest Declaration
Handle financial interest declarations efficiently, ensuring transparency and compliance.
Investigation Case Management
Effectively manage ethics complaint issues with a dedicated system for investigation case management.
Contractor Leave Approval
Simplify the approval process for contractor leaves, enabling efficient project management and resource allocation.
Invoice Processing
Manage and track supplier invoices for streamlined financial operations and accurate record-keeping.
Purchase Orders
Create and track purchase orders seamlessly, enhancing procurement processes and ensuring smooth transactions.
Product Transitions
Seamlessly manage and facilitate smooth transitions during product lifecycle stages.
Demand Change
Simplify the process of managing demand changes and adapt to market fluctuations effectively.
Shipping Lanes
Gain visibility and control over supplier shipping lanes for optimized logistics and timely deliveries.
Asset Requests
Handles the request and tracking of IT assets, such as hardware and software.
Account Provisioning
Facilitates the process of creating and provisioning user accounts within the organization's IT systems.
Help Desk
Provides a platform for employees to submit IT support requests and track their resolution.
Sales and Legal Contracts
Manages legal contracts and agreements related to sales activities.
NDA Requests
Handles the submission of requests for non-disclosure agreements.
Task Management
Facilitates the management of legal tasks and assignments within the legal department.
Document Management
Provides a centralized system for storing, organizing, and managing legal documents and files.
Case Management
Manages legal cases, documents, deadlines, and tasks; enhances efficiency and collaboration.
Supply Chain Issue Management
A comprehensive solution for efficiently managing and resolving supply chain issues.
Bulletins/Partner Communications
Streamline partner communications through email bulletins, ensuring effective and timely information dissemination.
Financial Interest Declaration
Handle financial interest declarations efficiently, ensuring transparency and compliance.
Investigation Case Management
Effectively manage ethics complaint issues with a dedicated system for investigation case management.
Contractor Leave Approval
Simplify the approval process for contractor leaves, enabling efficient project management and resource allocation.
Invoice Processing
Manage and track supplier invoices for streamlined financial operations and accurate record-keeping.
Purchase Orders
Create and track purchase orders seamlessly, enhancing procurement processes and ensuring smooth transactions.
Product Transitions
Seamlessly manage and facilitate smooth transitions during product lifecycle stages.
Demand Change
Simplify the process of managing demand changes and adapt to market fluctuations effectively.
Shipping Lanes
Gain visibility and control over supplier shipping lanes for optimized logistics and timely deliveries.
Industries
Automotive
Manufacturing
Logistics
Hi-Tech
Banking
Hi-Tech
Financial Services
Financial Services
Retail
Public Services
Automotive
Enhances customer satisfaction, increases productivity, and boosts profitability in the automotive industry.
- 360-Degree Customer View
- Sales and Lead Management
- Service and Support
- Marketing
- Campaigns
- Inventory Management
- Reporting and Analytics.
Manufacturing
Streamlines patient interactions, improves communication, and optimizes service delivery in healthcare organizations. 1. Patient Management 2. Appointment Scheduling 3. Communication and Engagement 4. Care Coordination 5. Referral Management 6. Reporting and Analytics.
Logistics
Helps consumer- centric businesses deliver personalized experiences and drive customer engagement. 1. Customer Profile Management 2. Multi- Channel Engagement 3. Campaign Management 4. Loyalty Program Integration 5. Customer Support and Service
Hi-Tech
Enables efficient customer support, enhances agent productivity, and improves customer satisfaction. 1. Ticket Management 2. Knowledge Base Integration 3. Communication Channels 4. Automation and Routing 5. Customer Insights 6. Reporting and Analytics.a.
Banking
Enhances citizen engagement, streamlines government processes, and improves service delivery. 1. Citizen Service Management 2. Communication and Engagement 3. Case Routing and Escalation 4. Data Security and Compliance 5. Analytics and Reporting 6. Collaboration
Healthcare
Streamlines patient interactions, improves communication, and optimizes service delivery in healthcare organizations. 1. Patient Management 2. Appointment Scheduling 3. Communication and Engagement 4. Care Coordination 5. Referral Management 6. Reporting and Analytics.
Finanvial Services
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Reatail
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Public Services
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Public Services
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Automotive
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Consumer
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Customer Support
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Government
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Healthcare
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Features
App Builder
Find all the tools you’ll need to create advanced websites in one place. Stop waisting time searching for solutions.
Process Builder
We strive to innovate when it comes to functionality. Our mission is to be the best, come and join the ride.
Form Development
Add more power to Elementor using our creative elements and make your projects look prettier than ever before.
Dashboards
Each and every one of our customers receives personalised assistance from our dedicated support team.
Kanban Boards
Each and every one of our customers receives personalised assistance from our dedicated support team.
Collaboration
Each and every one of our customers receives personalised assistance from our dedicated support team.
Integrations
Each and every one of our customers receives personalised assistance from our dedicated support team.
Reports & Analysis
Each and every one of our customers receives personalised assistance from our dedicated support team.