Digitalizing the Sourcing process phases makes looking for alternative suppliers faster and more efficient and requesting offers from a wider and more qualified panel of suppliers allows you to reach your goals while respecting company procedures.
Why digitalize your procurement process with IUNGO?
Every Supply Chain project begins with the identification of the right suppliers.
Thanks to IUNGO you can find the right supplier for you, qualify them rapidly and compare them with other suppliers.
All this by simply navigating the IUNGO community.
Purchase and Offer Request
The IUNGO Purchase and Quotation Requests module enables you to manage purchase requests quickly and easily via the automatic sending of complete and structured quotation requests.
IUNGO also gives you the possibility to compare and negotiate received quotations in real time, in a guided and immediate way, guaranteeing the complete traceability and transparency of purchase tenders.
With IUNGO you can manage your purchase requests and negotiate the received quotations with just a few clicks.
Managing this process in a structured manner allows you to obtain the best purchasing conditions quickly and transparently.
Supplier Qualification Process
An updated supplier register helps you in the choice of potential suppliers and in your purchase tenders.
With IUNGO’s qualification process you will always have available the qualification status of all your suppliers at the moment of the opening of the tender.
- Updated qualification status of the supplier at any time
- It’s easy to verify the status of the tender thanks to a complete picture of the information about the suppliers involved
Discover all the benefits of using IUNGO
“Among the many products that we have examined with a study team we have chosen IUNGO for its simplicity, ease of use and not being invasive in creating the partnership between the company, which needs quick and certain answers, and the suppliers, which need to work, to do their job and offer an excellent service.”
IUNGO intercepts and highlights the orders still to be approved (sent by the buyer and in “frozen” status), sends the requests for approval to the recipients at zero time, in order to obtain the actual approval (or non-approval) of the order that is automatically blocked in the management system until approval has taken place.
100% reduction in paper waste and 80% reduction in time spent in order management.