SUPPLIER MANAGEMENT CAPABILITIES
Achieve more with less from your Supplier Relationship Management. With an easy to use supplier self-service, you can now obtain vendors and suppliers information, free up AP and procurement team’s time, reduce cost, and negotiate contracts, and focus on your long-term buying and relationships strategy.
With offering effective self-service, you can now shift your focus from merely cost-cutting and communications to determining more critical areas of your partnership. You will have time to identify the supply categories that are important to you and creating strategies that manage these items, and many possibilities from supplier partnership dynamics.
Empower vendors and suppliers with a self-service portal for purchase order/non-purchase order invoice entry. Increase communications and collaboration with your Vendor and Supplier Network and eliminate data entry for your Payables team and reduce internal cost.
Speed order processing and lower procurement cost by integrating real-time with suppliers’ online catalogs.
Enforce vendor-negotiated terms and provide blanket purchase order capabilities.
Control vendor creation within the ERP by keeping vendor approvals with A/P while providing requisition & procurement users an easy way to request a new vendor.
Obtain the best deal and turn around time. Submit and manage request for quotes to multiple vendors. Compare quotes based on delivery date and price. Manually or automatically award purchase orders in seconds.