Manage your purchases

  • 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.