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One Step Ahead

with Business Spend Management

Start managing all your organization’s expenses and processes. A single platform for: Vendor Management, Sourcing, Contract Management, Procurement, AP Automation, Spend Analytics and more.  

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Vendor Management  gives you full control to maximize supplier relations.

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Vendor Management
Vendor Management

Manage the procurement process from procurement need to signing the contract.

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Sourcing
Sourcing

Contract Management helps your organization to improve insight in contracts.

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Contract Management
Contract Management

Start managing all your organization’s expenses and processes. A single platform for: Vendor Management, Sourcing, Contract Management, Procurement, AP Automation, Spend Analytics and more.  

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Business Spend Management
Business Spend Management

Order goods and services through the contractual arrangements. Control expenses and meet compliance goals.

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Procurement
Procurement

Realize significant cost savings for invoice processing.

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AP Automation
AP Automation

Easily use real-time data to quickly identify bottlenecks and take action.

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Spend Analtyics
Spend Analtyics

Vendor Management

ACCURATE SUPPLIER DATA

Provide periodic updates and improve the relationship with your suppliers. Avoid unnecessary mistakes: occasionally request vendor information, such as contact details, in bulk through the Supplier Portal.

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Sourcing

STRAIGHT COMPARISON OF RFQS

Sourcing helps in finding the best suppliers based on internal needs, project specifications and supplier details. Manage the procurement process from procurement need to signing the contract. This way, you can concentrate on selecting the best suppliers.

Contract Management

MANAGE THE ENTIRE CONTRACT CYCLE

With Contract Management, you manage the contract process from contract preparation to contract renewal or termination. Including approval and digital signing with your supplier. 

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Procurement

CONTROL OF COSTS AND EXPENSES

Order goods and services through the contractual arrangements. Control expenses and meet compliance goals. Associated workflows help fully digital approval and payment processing.

AP Automation

AUTOMATIC INVOICE PROCESSING

Less administrative work to digitize, match and approve? Invoices are automatically matched with purchase orders or contracts. Workflows automatically route the invoice to the right person for approval.

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Spend Analytics

INSIGHT INTO SPEND PER SUPPLIER

Easily use real-time data to quickly identify bottlenecks and take action. This includes satisfaction scores, benchmarks and (average) turnaround times of the procurement process.

Are you ready to take control on your Source-to-Pay process?