Centralize Purchasing, automate P2P processes, and streamline operations to reduce cycle times and increase operational efficiency. While others complain about resource constraints, you deliver strategic opportunities.
Don’t let your team waste time by working in ERPs and eProcurement Suites. Centralize all direct & indirect buying activities by connecting all your ERP and eProcurement solutions with our Central Buying Desk. Gain an aggregated view of your purchases to identify bundling opportunities while executing POs in the source system to satisfy business-specific processes and controls.
You shouldn’t have to assign or validate Purchase Requisitions manually. Improve operational efficiency and individual workload by automatically assigning Purchase Requisitions to the appropriate buyer and removing the need for manual controls. Increase the number of transactions managed per FTE with custom rules and process flows for policy compliance, category, FICO objects, and supplier document checks.
Yes, you can manage Purchase Orders on line-item level. Gain full transparency of your spend by breaking PRs, POs, GRs, SES, and invoices into line item details. Create powerful spend insights and save time by leveraging GenAI to transform proposals into accurate line item level PRs/POs, match Goods Receipts and Service Entry Sheets, and perform 3-way matches against invoices.
Only you can decide how much you want to automate. Reassign resources from manual tasks to strategic opportunities by automating Purchase-to-Pay processes. From PR to approval management and from receipt to invoice booking, improve your cycle time by at least 53% by designing compliant processes, efficient flows, and risk-aware exception handling rules tailored to your business or category needs.
Don’t be satisfied with static risk assessments. Increase operational resilience and react quickly to changing risk evaluations or disrupting events with ambient risk screenings and predictive analytics. Receive real-time warnings and mitigation suggestions on suppliers and open orders to quickly adapt your supply network and prevent costly production downtimes.
Don’t let fragmented data and disconnected systems hold you back. Increase operational efficiency and redeploy your limited resources to value-adding opportunities with smart automations across process steps. From demand intake to supplier management, from sourcing & negotiations to managing purchasing operations, our connected & secure Procurement Automation Platform helps you orchestrate the Source-to-Pay process across your procurement technology stack.
Get all external spend under control across ERP and eProcurement solutions without paying for costly realms by centralizing the requisition management, identifying bundling opportunities, and launching autonomous negotiations in our Central Buying Cockpit.
Leverage custom workflows for category or business unit-specific requirements and automate various purchasing processes from PR triage to invoice processing to reduce PO cycle times by up to 45% and the manual touch rate by up to 90%.
Increase supply chain resilience with continuous risk and performance monitoring, real-time operational KPIs, and actionable improvement recommendations.
Unlock resources through intelligent process automation and demand centralization so you can redeploy them to value-adding opportunities.
AI use cases to transform Procurement Discover practical AI use cases in procurement that automate sourcing, spend analysis, and decision-making to streamline workflows and cut costs.
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AI Intake Management will assist 70% of Purchase Requisitions by 2027 Discover how AI intake management transforms procurement by automating purchase requests, cutting manual work, and enabling faster approvals.
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Unifying Procurement: How process orchestration drives efficiency, experience, and impact Explore how process orchestration in procurement drives efficiency, improves stakeholder experience, and maximizes business impact.
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