Vendor Master Data

Increase efficiency by harmonizing master data across functions and back-end systems and other legacy applications using a common database updated in real-time so improving the data accuracy and maintained a high quality and reliable supply base.

Vendor Performance Monitoring

Improve the effectiveness of supplier qualification and performance monitoring processes providing updated vendor list and score card.

Supplier compliance

Monitor and audit internal and external regulatory requirements by supplier and/or contract level.

Sourcing event

Configure a flexible template to address any type of cost breakdown for any spend category and support the selection (manual or by categories) in order to invite the appropriate number of qualified suppliers to participate in bidding events providing automatically notify when any changes to tender or specifications occurred.

SCOPRI COME

Collaborative RFx Management

Enable negotiate best-value agreements using dynamic and collaborative negotiation mechanism monitoring the status of responses and reminders, reopen negotiation, store and retrieve historical tenders with access control allowing only for authorized users. It is possible to manage the two-envelopes bidding procedure (Technical and economical).

Award approval

Provide a bid benchmark based on predefined scenarios (lowest cost by item, best one, etc…) for identifying the optimum one. It enabes a pre-awarding notification and split the award tender to one or more suppliers.

Purchase Requisition

Enable an effective collaboration between internal users and purchasing departments using operational workflows so streamlining the process of demand aggregation and converting the requests its into requirements.

Catalog management

Integrate external supplier catalogs (load or punchout) to eliminate manual handoffs and simplify the price comparison based on macro categories according to appropriate tree as well as have visibility into catalog updated status in terms of validation and publication.

Spend Visibility

Provide purchase budget report status on “n-dimension” (category, cost centre, contract, organization) so monitoring the performance and identifying maverick buying, processing forecast, and variance analysis.

Self-service requisition

Streamline the operational e-procurement through web-based self-service (shopping cart) and collaborative requisitioning for spot order provide a complete visibility for the order processing status and change tracking each event occurred.

Order issuance

Support the e-procurement process from the purchase request approval to issuance and placing order using workflows based on organization chart or other company policies and priorities.

Complex Services Management

Provide an efficient management of the working progress status or activity report through an effective collaboration between buyers and suppliers, included the copacker, based on appropriate data exchanging routed by specific workflows.