Manage your purchases

  • Identify suppliers: contacts, conditions of payment, revenue, qualitative indicators, late deliveries.
  • Issue formal requests to purchase parts or services.
  • Create the purchasing chain within your central financial management application (M-GEF, MACH2….) interfaced via exchange connectors: complete process from ordering to billing.
  • Selection of processes available: multi-vendor purchase requests, purchase by specific reference, etc.