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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

Digital B2B uses UNSPSC (United Nations Standard Products and Service Code) codes homologating its catalog under a standard and universal taxonomy of more than 20 thousand categories in different segments:

METHODOLOGY

  • Identify: identifies the type of product and standardize name
  • Classify: classifies in accordance to UNSPSC
  • Analyze: analyzes semantics of each word or abbreviation based on its context.
  • Extract attributes: such as color, size, measurement, etc.
  • Clean:  cleans illegible characters, corrects punctuation and expands abbreviations.
  • Normalize: presents attributes, measurement units and abbreviations uniformly.
  • Enrich: enriches items descriptions.
  • Homogenize: identifies duplicated products
  • Publish: publishes information in different formats

A correct supplier or product catalogation will allow companies to identify how much is being spent, in which product and with which suppliers.

Homologating your catalog will enable you to:

  • Eliminate duplicates
  • Decrease inventory level
  • Reduce suppliers
  • Visibility and expense analysis
  • Consolidation of volume
  • Organize information in electronic catalogs ( for recurrent buys that have been previously  negotiated and approved)