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Secure your Construction organisation with an automated Source-to-Pay process. A sustainable business is within reach. Stay 'One Step Ahead' with an automated process from AP Automation to Vendor Management. Start managing contract agreements with Contract Management and master contract management in your organisation. 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.


Customers in construction 

Group 3309
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Eric de Cat | IT Business Analyst finance

"The integrated approval process has seriously increased efficiency, since it was all manual before."

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?