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In both cases the supplier has access to update the fields that the buyer defines.

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
  1. The buyer selects the authorized purchase products
  2. The current contract for this product is formalized online
  3. The buyer determines the requisitors that have access to this product for its direct purchase.

Publishes catalogs to internal users (users, buyers, approvers). The catalogs can be:

  1. An interface to import products allows the supplier to capture their existing catalogs in the system
  2. The buying user can Browse the catalog and request for quotation
  3. The buyer can import information through punch out to their catalog
  4. The requisitor enters the catalog and selects the products of interest