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Purchasing & Procurement

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Blanket Order & Call-Off

Blanket Order & Call-Off

Framework purchase agreements with scheduled call-off releases
$ 30.45
Drop-Ship & Back-to-Back

Drop-Ship & Back-to-Back

Auto-raise supplier POs from sales orders with margin guard
$ 55.65
Purchase Requisition & Ap

Purchase Requisition & Ap

Internal purchase requisitions with an amount/category approval matrix and PO conversion
$ 74.55
Spend Analysis & Maverick

Spend Analysis & Maverick

Spend by category/supplier with off-contract (maverick) buying flags
$ 36.75
Supplier Price List & RFQ

Supplier Price List & RFQ

Multi-supplier RFQ, side-by-side quote comparison and award split
$ 51.45
Supplier Scorecard & OTIF

Supplier Scorecard & OTIF

On-time/in-full, quality and price-variance KPIs per supplier
$ 112.35
Three-Way Match & Bill Ex

Three-Way Match & Bill Ex

Auto-match PO to receipt to vendor bill and route price/qty variances to an exception queue
$ 84.00
Vendor Onboarding & Compl

Vendor Onboarding & Compl

Onboard suppliers, collect bank/tax/insurance docs, approve and track expiry
$ 74.55