Connect directly to your supplier's catalogues and inventory to create restricted lists and pricing for use within your business. Do business with who you want to do business with.

One central place to manage procurement of all your consumables while giving your staff instant access to only the approved products.

All accessible through one cloud-based dashboard with a common view, which tracks dispatch and receipt of goods and services for the all-important 3-way (minimum) matching to ensure seamless payment approvals through to your business ERP systems.

Link into the Purchase Order module to create and raise DFA approved ad-hoc purchase orders, or pull through your own internal generated PO numbers for tracking to payment.

Spend that isn’t "under management" is difficult to analyze because information is scattered throughout the organization, in very different formats and varying levels of quality.
The average organization has only 55-60% of its spend under management, while best-in-class performers manage close to 85%. If a business can achieve 5-10% savings on spend under management, an increase from 55% to 75% can generate an additional 1-2% of savings — and put procurement on a path to exceed typical annual savings in the range of 7-10%.