SupplyOn provides the opportunity to jointly finalize contractual documents with the supplier after an award decision. The result of this collaboration, the contract, can be added to the supplier’s master data. The contract periods are automatically monitored by SupplyOn. Before the end of the contract, you can have SupplyOn initiate an annual price request. The commercial contractual data are transferred into SAP systems through a backend interface.
|You meet compliance requirements thanks to the encrypted transmission of all documents exchanged through SupplyOn|
|You reduce your process costs thanks to the standardized electronic process|
|You reduce your purchasing costs thanks to annual price requests|
Contact us if you would like to make your company-wide purchasing processes more efficient and reliable.
Click here to contact us directly!