Procurement Department Benefits

-Automated acquisition processes transform documents from order- & gt; invoice - & gt; NIR - & gt; Pay quickly and accurately thus saving valuable time.
-The updated situation of the suppliers allows the procurement department to make a correct analysis of the suppliers, thus better negotiating the terms of collaboration, thus increasing the quality and quantity of transactions.
-The updated stock situation allows a better understanding of the article portfolio as well as a better management of them, thus avoiding the depreciation, lack or over-storage of certain items.
-Items price management allows quick access to the purchase price.
-Flexibility in implementing the discount policies received from suppliers allows the creation of a procurement policy specific to each supplier and Family / Category / Item separately.
-The Possibility of Listing or Delisting a Supplier reduces the risk of trading with partners who do not have a commercial behavior in line with company policies.
-The optional "Business Intelligence" reporting module provides top management with professional list, chart and "pie" reports that are extremely useful for a quick understanding of the trends in the purchasing department.