B ERP / Domain 03
Procurement & Supplier Management
The purchasing cycle from requisition and supplier quotation to receipt, matching, contract costs, and supplier analysis.
Available
27 capabilities
Core Capabilities
- Purchase RequisitionsAvailable
- Requests for QuotationAvailable
- Supplier QuotationsAvailable
- Purchase OrdersAvailable
- Purchase ContractsAvailable
- Blanket Purchase AgreementsAvailable
- Supplier Master DataAvailable
- Supplier GroupsAvailable
- Supplier HoldingsAvailable
- Loading and Shipment DocumentsAvailable
- Direct ReceiptsAvailable
- Transit ReceiptsAvailable
- Purchase ReturnsAvailable
- Purchase CostsAvailable
- Contract CostsAvailable
- Three-way Matching StructureAvailable
- Supplier LedgerAvailable
- Purchase Approval WorkflowAvailable
- Transport CostsAvailable
- Landed CostsAvailable
- EXW Purchasing WorkflowAvailable
- Non-EXW Purchasing WorkflowAvailable
- Cost Confirmation and PostingAvailable
- VAT on Purchasing StructureAvailable
Advanced Capabilities
- Shipment-to-contract TraceabilityAvailable
- Purchase Price Variance StructureAvailable
- Multi-stage ApprovalsAvailable
In Progress
11 capabilities
Advanced Capabilities
- Supplier QualificationIn Progress
- Supplier Performance ScoringIn Progress
- Strategic SourcingIn Progress
- Tender ManagementIn Progress
- Full Contract Lifecycle ManagementIn Progress
- Procurement Budget ControlIn Progress
- Advanced Spend AnalyticsIn Progress
- Supplier Risk MonitoringIn Progress
- Landed-cost AutomationIn Progress
- AI-assisted Purchase Document CaptureIn Progress
- Automated Invoice MatchingIn Progress
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