Supply Chain - Insights about Productivity
Complete supplier data management
Comprehensive profiles for each supplier, containing contact information, company details, products/services offered, and certifications
Centralized storage for supplier-related documents such as contracts, agreements, certificates, and compliance records
Track and ensures suppliers adhere to relevant industry regulations, standards, and certifications.
Supply Chain Platform
Supplier Compliance 0
Efficient Approvals 0
Supplier Diversity Management 0
Supplier Data Management
Suppliers can submit various types of invoices directly from the portal. And the system will route them to appropriate personnel for review/approval and eventually to AP team – thus eliminating the need for AP to hand-hold the issue resolution.
The procurement and AP team give clear analytics of the invoice and vendor management processes.
An Invoice exception occurs when the information on an invoice does not match the information on a purchase order. This could be something as small as a wrong zip code or as large as incorrect pricing.