Provides an expense overview. How much is being purchased? From which category?from which supplier?
Consolidates groups by selecting criteria such as:
- Items and products
- Internal users
- Geographic location
- Supplier
- Plants and sale points
Allows creating reports and graphics to facilitate negotiations and the decision-making process such as:
- Purchases by category
- Number of active suppliers by item or category
- Expense by supplier
- Expense by region
- Purchases to supplier throughout time
- Identifies groups with higher expense rate
- Consolidates business purchase volume
- Generates savings
- Evaluates expense tendencies
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
FUNCTIONALITIES
- Algorithm
- Expense classification
- Duplicity eliminator
- Cleaning of data
- Data analysis
- Graphic reports
- Personalization
- Administration of master data