Modular platform for the end-to-end automation of the Procure To Pay process involving the company and its suppliers. Accessible by both, it is an essential tool for improving collaboration, increasing levels of interoperability and transparency between the parties.

FEATURES 

Corporate Platform 

• Source and vendor management: module for strategic sourcing management, selection of the most efficient suppliers, compliance, contract renegotiation, supplier rating etc.
• Procurement and workflow: module for procurement management (purchase request, order issue and goods receipt). It is possible to activate integrated workflows for the management of all procurement phases.
• Content management and electronic signatures: module for the management and electronic signature of documents.
• Invoicing and payments: module to manage the invoices payables (electronic and non-electronic) and payments  
• Communication: module to manage communications and ticketing directly from the platform
• Advanced reporting: module to monitor the main KPIs 

Supplier Platform 

• Records and document management: module for searching, displaying and sharing information and documents between parties (e.g. master data registration on the system, compliance documentation upload, invoices, etc.). It also provides the possibility of electronically signing documents and activating workflows to simplify procedures between parties.
• Monitoring and reporting: module to provide suppliers with evidence of the status of their documents (e.g. invoices payable processing, evidence of production forecast, exchange of communications, etc.).