The entire process from bidding, requisition, approval, PO creation and receipt are all electronically managed in the web-based application. This information is then integrated with your back-end ERP system so delays or keypunch mistakes do not become an issue. The common system promotes single vendor contracts across all divisions to help support volume discounts and eliminate maverick buying. Detailed purchasing data is now easily available to use to analyze current sourcing practices, leverage volume discounts, reduce suppliers and increase user compliance. ActiviTest C2Sales midmarket solutions Customer Centric solutions for durable goods man.
Small improvements generate significant bottom line results.
All rights reserved.