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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 purchasing process as follows:
The "upstream" processes of Purchase-to-Pay (P2P).
Indirect goods and services - everything your organisation purchases to support operating the business, not including raw materials or products purchased in high volume for manufacturing or resale:
Routine commodity items such as office or maintenance supplies.
More technical items such as computer equipment or software where an expert buyer may be involved in addition to the employee who needs the item.
Capital items and specialised services (note: normally, the full process for these items will also include processes covered by sourcing and supplier engagement).
From: employee purchase request or requisition.
Through: authorisation (or denial).
To: purchase order placement.
Assess how well your
organisation is performing
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