Modularity
Projects start from your highest immediate priority and expand seamlessly across additional operational modules.
IUNGO solutions digitalize collaboration between purchasing departments and suppliers: from qualification to quotation requests, from purchase orders to document management. Explore the four core areas and discover the right modules for the processes you want to optimize.
Each area addresses a distinct supply chain requirement. Start with your primary operational priority and explore the associated modules: workflows share integrated data and can scale into a broader digital ecosystem.
Know and evaluate your suppliers
Selecting suppliers, managing them efficiently, and measuring performance through objective KPIs allows companies to control costs, foster service excellence, and mitigate risk—unlocking maximum value from partners across the entire supplier lifecycle.
Structure requisitions and bids
IUNGO helps you digitalize every phase of the sourcing process, accelerating supplier scouting and distributing tenders to a broader, fully qualified panel of commercial partners.
Connect purchase orders and deliveries
Manage all procurement flows from order release to physical receipt end-to-end. IUNGO tracks operational milestones and supplier interactions, pinpointing bottlenecks and unexpressed efficiency gains.
Keep documentation under control
Automate supplier compliance documentation—such as goods origin declarations, ISO certifications, and mandatory legal forms—mitigating regulatory liabilities and supply chain disruptions.
The procurement team works inside the centralized IUNGO web platform. Suppliers respond to operational requests via patented IUNGOmail directly from their everyday email inbox, requiring zero logins or passwords.
Discover how IUNGOmail worksProjects start from your highest immediate priority and expand seamlessly across additional operational modules.
Native integration connects vendor collaboration workflows directly with your enterprise ERP system.
Requests, revisions, and supplier confirmations link directly to transaction records for end-to-end tracking and exception management.
Connect tasks, transactional data, and teams seamlessly across your entire procurement lifecycle.
Read the in-depth guideDiscover how to achieve 100% supplier adoption through structured, interactive email workflows.
Read the in-depth guideExplore automated B2B system-to-system integration options for direct data exchange.
Read the in-depth guideIUNGO solutions are organized into four core pillars: Supplier Management, Sourcing Management, Requisition to pay, and Risk & Regulation. Modules cover supplier qualification, performance evaluation, quotation requests (RFQs), purchase orders, ASN and barcoded shipping labels, document governance, and goods origin declarations.
Start with the operational process that requires improvement: vendor qualification, RFQ collection, purchase order expediting, or compliance documentation. A consultation with IUNGO specialists helps define priorities, integration scope, and module selection tailored to your supply chain.
Yes. The IUNGO platform is modular: projects can begin with your highest priority workflow and expand across other areas over time. Project scope and ERP data integrations are defined during the initial assessment.
IUNGOmail allows suppliers to respond to operational requests directly from their email inbox without portal credentials. The purchasing team operates within the IUNGO web platform to monitor confirmations, documents, and exceptions, with full bidirectional synchronization to the corporate ERP.
Get in touch with one of our procurement consultants. We will analyze your supply chain operations and demonstrate how IUNGO can streamline and optimize your vendor collaboration.