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This automates the process of identifying and managing purchase requests, offer requests, supplier searches and qualification, order negotiation and emissions and even online auctions.
Procure to Pay
This manages all the procurement process (orders, reminders, attachments, confirmations and deliveries) including passive cycle activities (receipt of goods, invoicing authorisations, temporary BOLs, payments, etc.) with no risk of error.
This allows you to monitor and measure supplier performance using objective parameters and clearly defined KPIs, and manage the supplier register for selecting and qualifying alternative suppliers.