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Provides an expense overview. How much is being purchased? From which category?from which supplier?

Consolidates groups by selecting criteria such as:

  • Items and products
  • Internal users
  • Geographic location
  • Supplier
  • Plants and sale points

Allows creating reports and graphics to facilitate negotiations and the decision-making process such as:

  • Purchases by category
  • Number of active suppliers by item or category
  • Expense by supplier
  • Expense by region
  • Purchases to supplier throughout time
Collaboration
Control & Visibility
Payment Automation
Purchase Automation
Competence
Analysis
ENSURE SUPPLY
INVENTORY OPTIMIZATION
EXPENSE REDUCTION
COST REDUCTION
Product Catalogation
Electronic Quote
Requisition & authorization
Payment Publication
Inventory Publication
Foireing Trade
Catalog Publication
Electronic Negotiation
Commercial Documents
Payment Conciliation
VMI
Contract Management
Expense Analysis
Sourcing
Electronic Invoice
Inventory Control
KPI´s and Performance

FUNCTIONALITIES

  • Algorithm
  • Expense classification
  • Duplicity eliminator
  • Cleaning of data
  • Data analysis
  • Graphic reports
  • Personalization
  • Administration of master data