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
B2B´s system improves the communication among companies through buying and accounts payable portals. It operates in WEB and it can be integrated to the buyers' ERP.
It grants:
Savings
- Reduce purchasing and audits expenses
- Reduce payable expenses and payment notification
- Reduce procurement of goods and services cost.
Control
- Select the best purchase option
- Monitor the supplier´s performance and the KPI’s
- Fiscal risks of received invoices is substantially decreased
- Control and transparency of operations
More efficient processes
- Increase inventory turnover
- Invoice conciliation agility
- Ensures accurate supply
The B2B system is modular, which allows exchange of electronic documents (requisition, eRFX, purchase orders, good receipt, anticipated shipment notice, electronic invoices reception and validation)
We map our solutions in 4 verticals which represent saving opportunities and quality processes.
Discover our service porfafolio by clicking on one of the sections.