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I would like to...
Achieve best value from sourcing
Gain visibility and control of spend
Improve Accounts Payable efficiency
Manage spend across multiple locations
Minimise supplier risk
Manage tail spend
Manage supplier relationships
As a Supplier
Accelerate business processes
Promote products and services to buyers
Access relevant tendering opportunities
Spend Management solutions
Streamline operations and achieve best value
Ensure better visibility and control of expenditure
Accounts Payable Automation
Early Payments - bePayd
Take your initiatives to the next level
Implement and Improve
Invoice Capture Managed Service
Integration with your ERP, financial and other supply chain systems
Pharmaceuticals and Healthcare
Property and Facilities Management
Become a Partner
Covid-19 Risk Assessment
UK Contractual Terms and Conditions
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Before beginning your "assessment", let's outline the scope of what is being covered in this area. For the purposes of this exercise, we are defining the catalogue management process as follows:
The process of managing and updating a content-rich supplier catalogue repository with consistent information, classification, search capabilities, and information display across all suppliers.
Publishing and maintenance of new supplier catalogues.
Management of a comprehensive range of suppliers and items.
Purchasing integration: extensive search and item comparison (provision of rich content, classification and indexing etc.).
Supplier self-service maintenance to make the process easy without losing internal control.
Management of content including change management processes and access controls.
Synchronisation of catalogue items and prices with current contracts.
Minimised administrative time and effort for procurement.
Note: supplier web site punch-outs and PCards are also good techniques where available and appropriate.
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