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Buyer accelerator

Allows the procurement manager to centrally manage all supplier negotiations
  • Approve individual suppliers on a national, regional or branch level
  • Create an internal item master linked to multiple external suppliers
  • Approve supplier requests for new products and prices
  • View historical price changes per product
  • Select the best supplier per product on a national, regional or branch level
  • Manage Supplier terms and conditions online
    • Payment Terms
    • Rebates and Allowances
    • Special Deals
    • Adhoc special arrangements