TAKE CONTROL OF

YOUR PROCUREMENT PROCESS

Covering the entire procurement process guarantees the acquisition of goods

and services while ensuring quality and compliance to policies

 

The end-to-end management of indirect expense can be facilitated by the implementation of collaborative platforms; these enable to engage all internal and external structures in a timely and interactive way, automate the collection of purchase demand and its approval, and formalize the delivery of the order and control activities in compliance with the contractual clauses in being and business policies, thanks to the following features:

1

Traceability and contract compliance with the integration with the ERP system

2

Automated approval based on workflow systems, enabling easy management of issuance, validation, authorization and ordering processes

3

KPIs publication and dynamic questionnaires to facilitate the evaluation of suppliers by introducing subjective audits by providing questionnaires to internal customers

Take advantage from the digitalisation of supplier relationship management

Resources