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