PURCHASING

Reduce Supply Chain Disruptions

Forecasting

General Ledger Integration

Detailed Reports

PRODUCT FEATURES

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Strategic Sourcing

Sourcing Projects
Shortlist Vendors
RFx
Vendor Selection and Performance Scorecard

Contract Management

Manage Contracts and Catalogs
Vendor Onboarding
Vendor Portal
Vendor Geotagging
Vendor Diversity
Sustainability

Requisitions

Search Catalogs
Shopping Carts
Purchase Requisition
Requisition Workflow and Approval
Purchase Order
Advance Ship Notice
Shipment Schedule
Vendor Invoice & Payment Information
Inventory Transfer

Purchasing

Financials

Vendor Invoice
E-Invoicing
2-way/3-way Match
Stock Availability & Material 

Spend Analysis

Supply Chain Performance Manager
Spend Analysis
Accounts Payable
Days of Supply
Requests for Quote, Information or Proposal
Demand Planner

OUR PRODUCT

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SUPPLY CHAIN MANAGER

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FOR YOUR INDUSTRY

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Manufacturing

Distribution