- Identify suppliers: contacts, conditions of payment, revenue, qualitative indicators, late deliveries, etc.
- Issue formal requests to purchase parts or services.
- Create the purchase chain within the integrated financial management system (CIRIL, CORIOLIS, SEDIT…) interfaced via exchange connectors: complete process from ordering to billing.
- Selection of processes available: multi-vendor purchase requests, purchase by specific reference, budget overruns, adjustments, etc.
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