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

Make an appointment now
Your personal demo
- Insight into all product features
- Tailored to your priorities
- Insight into all product features
Simply choose a suitable date. In the form, you are also welcome to name any questions or topics that you would like to talk about. This allows us to optimally prepare for you.
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