Creation, modification and evaluation of suppliers Complete supplier relationship history Contact and commercial information management Certification and approval tracking 1
Creation and validation of internal requests Configurable approval workflow Real-time request tracking Budget integration
Automatic creation and distribution Comparative analysis of responses Multi-criteria evaluation grid Generation of comparative reports
Automatic generation from requests Automatic email sending Supplier confirmation tracking Management of modifications and amendments
Quality and quantity control Compliance validation Non-compliance management Complete traceability
Automatic email reception Data reading and extraction Cross-validation with orders and receipts Approval workflow management
Automatic payment schedules Transfer generation Payment tracking Discount management
Framework agreement management Negotiated terms tracking Renewal alerts Modification history
Price tracking by supplier Cost evolution by category Profitability analysis Price benchmarking
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