Centralize and automate procurement

Acquire extensive insights on purchasing spend by analyzing purchase orders, purchase requisitions, invoices, and contracts and evaluating supplier performance with access to real-time data.

Buy goods and services directly – while following company policies for preferred suppliers and pricing agreements – by bundling demands, automating processes, and simplifying approval and release.

Collect, assign, analyze, and access every sourcing data point in one system, while supporting automated and manual processes for creating and managing all types of procurement documentation.

Reduce procurement costs and increase catalog use by consolidating requisitioning across business units and geographies with one central approval workflow, instead of multiple approvals.

Support commodity procurement and create commodity contracts based on market quotes by automating price calculations, streamlining invoicing, and extending ERP functionality across the business. 

Improve supply chain visibility to identify and form relationships with an optimal mix of suppliers and partners that can best serve your strategic vision and reduce supply-chain risk.