5-20% savings for businesses using a procure-to-pay program
Retail interest in automated procure-to-pay processes has risen greatly due to economic conditions and the need to contain costs. Can we help you do more to cut costs? Absolutely! You work hard to reduce procurement costs – every nickel and dime counts.
OMNILINK Procure-to-Pay connects all the steps from store ordering to invoice reconciliation and purchase history reporting resulting in increased compliance and significant bottom-line savings.
- The procure-to-pay platform ensures enforcement to your objectives by allowing stores to only order indirect products with pre-negotiated contract prices from specific suppliers
- Flexible order approval procedures allow you to pre-determine budgets per item, category, period, quantity for your stores and define how orders can be approved, edited, or denied.
- All indirect supply ordering flows through a customized managed on-line catalogue effectively eliminating maverick spending
- Affiliate vendors and suppliers can decide what format of electronic PO routing they prefer: EDI, FAX, email, etc.
- Affiliate vendor enablement portals allow you to consolidate and manage all of your suppliers in one place streamlining procurement, improving spend management and cost performance
- You have access to more than 200 standard reports allowing you to perform in-depth analysis of your company’s data for better procurement decision making.
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