- Identify suppliers: contacts, conditions of payment, revenue, qualitative indicators, late deliveries.
- Issue formal requests to purchase parts or services.
- Your purchasing process can be handled in part or in full using your ERP (SAP, Oracle Application, JDE, etc.), interfaced via exchange connectors: complete process from ordering to billing.
- Selection of processes available: multi-vendor purchase requests, purchase by specific reference, delivery disputes, budget overruns.
This website uses cookies
We use cookies to improve your experience on our website.
Choice of cookiesCookies
