Interoperability with existing systems
No disruptive and time-consuming change overs needed as our platform will work with both complex legacy systems and supplier systems.
Framework and Contract Price Management
Framework and contract price management and approval workflow means you can ensure government compliance with pre-negotiated and approved cost prices.
Supplier Approval Workflow
Keep complete control over which suppliers are permitted onto your platform with a sophisticated approval system.
Product Masking
This enables you to manage user specified product ranges by choosing which categories each user is able to view and purchase from.
Requisitioning and Approval Workflows
Configurable authorisation limits to easily set the rules as to who is approved to purchase with the option of adding spending limits.
Delivery Management
In-depth reporting including the ability to include flexible and comprehensive delivery rules to ensure optimum quality of service.
Order Receipting, Invoice Matching and Reconciliation
Automatically validate and compare information on POs, invoices and receipts ensuring everything reconciles and discrepancies are automatically highlighted.
Reporting and Analytics
In-depth reporting including Supplier Compliance Reporting so that you can be confident your suppliers are performing as close to your own model as possible.
Security and Compliance
Our platform is audited every year to ensure robust, secure technology that is GDPR Compliant and is fully compliant with industry regulations and standards and GS1 Checker.
