Streamline your procurement process
- Enter demand reports centrally and transfer them directly to the purchasing process
- Automated delivery note processing and item reconciliation
- Allocate, compare and book incoming invoices efficiently
Enter demand reports centrally and optimize approvals
Demand reports are recorded centrally, budgets are automatically coordinated and approved requirements are transferred directly to the ordering process. This saves time and ensures transparent, structured processes.
- Enter and process demand reports centrally
- Automatically reconcile budgets and ensure approvals
- Seamless transition to the ordering process
Efficient ordering processes — simple or complex
Whether simple or complex order requirements — our workflows adapt flexibly and automate the entire process.
- Customizable workflows for any type of ordering process
- Automated processing of article master data and inventories
- Optimized order management across multiple locations
Record incoming goods and process invoices automatically
Efficient recording of incoming goods and automatic reading of delivery notes enable incoming invoices to be quickly assigned to orders.
- Automated reading of delivery notes
- Automated reconciliation of invoices and orders
- Quick, fully automated approval and booking of matching data sets
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- Individual consultation for you & your team
- Tailored to your priorities
- Complimentary and without obligation
- Antworten auf all Ihre Fragen
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