Supplier Management
It is the solution to centralize and manage all the information of the business partners, generating greater integration in the chain, compliance, speed and reduction of costs.
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Sign UpGet to know some appsIt is the solution to centralize and manage all the information of the business partners, generating greater integration in the chain, compliance, speed and reduction of costs.
Install AppAt the Registry is the interaction between buyer, supplier and external bases, such as Federal Revenue and Sintegra, to ensure the accuracy of supplier data and information, and verify their legal status.
In the Homologation, tax, labor, financial, operational, environmental and compliance with internal norms of the buyers are verified to promote the adequacy of the suppliers to the objectives and guidelines of their organization.
The Evaluation analyzes the performance of the supplier throughout the delivery period from questionnaires that can be answered by the requesters, managers and suppliers.
Third Party Management automates and simplifies the process of information management and control of companies and outsourced employees to reduce the risks of joint responsibility.
Source RFx (Request for X) is a sophisticated purchasing process management workflow that stores information and standardizes the entire procurement system.
Install AppSource RFx separates the first entry into the market to obtain the first market values and inform the negotiator about different offers.
External agents can interact in the negotiation, giving their technical opinion on each proposal received.
The trading rounds are made from a shortlist of approved suppliers to achieve the best strategic results for the company.
With the solution, the purchasing team has decision support tools such as negotiation history, supplier grid and comparative offer map, with the ability to export and import Excel spreadsheet and display proposal evaluation criteria.
Source RFx has the capabilities to monitor trading and planning needs based on past purchases, contract duration, and trading history.
Our technological support to the negotiations makes it possible to group the various sources, rules and needs of negotiation teams in a single negotiation process, either automatically or manually.
The solution allows you to add suppliers from different sources and offers relevant data such as vendor risk, alternative contacts, valuation, volumes, purchasing relationship, among others.
The solution sends alerts in real time alerts to indicate processes and amounts in negotiation with each supplier consulted, ongoing negotiations of the same scope, among other business data, that allow to follow the whole process of purchases of the company.
It is the solution to centralize and manage all the information of the business partners, generating Order Management allows a managerial view of the acquisition processes, facilitating commercial transactions and supply authorizations for its suppliers partners. integration in the chain, compliance, speed and cost reduction.
Install AppAt the Registry is the interaction between buyer, supplier and external bases, such as Federal Revenue and Sintegra, to ensure the accuracy of supplier data and information, and verify their legal status.
In the Homologation, tax, labor, financial, operational, environmental and compliance with internal norms of the buyers are verified to promote the adequacy of the suppliers to the objectives and guidelines of their organization.
The Evaluation analyzes the performance of the supplier throughout the delivery period from questionnaires that can be answered by the requesters, managers and suppliers.
Third Party Management automates and simplifies the process of information management and control of companies and outsourced employees to reduce the risks of joint responsibility.