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Sustainable supplier management in Automotive

Ensure your Automotive organisation has an automated Source-to-Pay process. A sustainable business is within reach. Stay 'One Step Ahead' with an automated process from Vendor Management to AP Automation. Leverage best practice dashboards to optimise spend in Spend Analytics, capture vendor agreements in Contract Management, and conduct vendor ratings with vendor rating via Vendor Management. Manage your entire supply chain to reduce risk and maximise results.

Enable optimal performance of Finance and Procurement employees thanks to a better grip on the entire Source-to-Pay process. Link the platform to your ERP system and get the insights you want. Centrally focus on your purchasing organisation and accounts payable department.

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Get a grip on expenses with one platform for your automotive organisation

With our platform for Business Spend Management, you bring expenses, contracts and suppliers together in one place. This makes it easier for you to comply with laws and regulations, incorporate sustainability goals and professionalise your organisation. You have real-time insight into how resources are spent. That helps you focus on what counts: good care. Thanks to smart integrations with, among others, SAP, Exact, AFAS and Unit4, the platform seamlessly links up with your existing systems. Prefer customisation? Our flexible API makes that possible.

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Customers from the automotive industry

Industrie - Automotive - Mitsubishi - Logo
Homepagina - Volvo - Logo
Industrie - Automotive - Mitsubishi - Logo Homepagina - Volvo - Logo

Challenges managed

Manage costs

Connect the platform to your ERP system for insight into the continuous flow of invoices and orders. Get a handle on invoice processing with AP Automation and analyse costs through the comprehensive dashboards in Spend Analytics. Use the insight to save money but also to further optimise the supply chain.

Reduce procurement risks

Analyse the details of costs in different commodities and record agreements with suppliers in Contract Management. Review your suppliers to verify that agreements are met to quickly identify risks.

Qualify suppliers

Work with the right suppliers by qualifying and testing suppliers in advance for their certifications, for example. Actively involve your suppliers in purchasing processes in Vendor Management to achieve better cooperation together.

Are you ready to take control of your spend?

AP Automation in 5 steps

Download the whitepaper and find out how to optimise your invoice processing process. Learn how to use AP Automation to reduce turnaround times, save costs and increase accuracy.

Mockup_Preview_AP Automation in 5 stappen (ENG)