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As a Buyer
Manage supplier relationships
Achieve best value from sourcing
Gain visibility and control of spend
Improve Accounts Payable efficiency
Manage spend across multiple locations
Manage tail spend
Minimise supplier risk
As a Supplier
Accelerate business processes
Promote products and services to buyers
Access relevant tendering opportunities
Spend management solutions that drive greater value and productivity
Streamline operations and achieve best value
Ensure better visibility and control of expenditure
Accounts Payable Automation
Accelerated Payment Facility
Take your initiatives to the next level
Adopt and Succeed
Content Management Services
Spend Analysis Services
eCommerce solutions that drive increased B2B sales with greater efficiency
The Business Network
Global framework for fast, efficient buyer/seller interaction and commerce
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Property and Facilities Management
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and control of spend
After payroll, the biggest source of cost in almost all organisations is the procurement of the expense items, outside services and capital items needed to support your organisation's operations - the items that represent the “cost of doing business”. Employees need the ability to buy what the business requires - without delay. But the organisation also needs to ensure purchases are properly authorised before they take place.
You can now gain visibility and control of your corporate expenditure. Replace manual purchasing methods with online tools. Enable rule-based workflow to automate the approval routing based on established financial and organisational criteria. Convert approved requisitions to orders and deliver them automatically to suppliers in the preferred format. Receipt goods and services and collect coding information online. Automate the entire invoice registration, validation, matching and payment approval process. Purchasing becomes ultra-simple for everyone, with each transaction authorised and recorded accurately. The invoice management process becomes highly streamlined and automated.
Ensure compliance with established rules and workflow.
Make it easy for employees to do the right thing and buy from preferred suppliers.
Make authorisation easy for managers and buyers using workflow technology.
Automate the matching process with all the right information about purchases captured and available.
Speed resolution of discrepancies with electronic troubleshooting.
Accelerate the overall buying and Accounts Payable process to lower cost per transaction.
Achieve greater control and visibility of your spend
Increase on-contract spend and ensure use of approved suppliers
Accounts Payable Automation
Achieve business transformation, while cutting cost and complexity
5 key questions that every CFO should ask about their organisation’s Purchase-to-Pay process
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