What challenges does your organization face?
Chanelling spend through operational contracts and online catalogues to simplify the purchasing process for users and buyers while achieving greater compliance. Approval of spend prior to raising an order through optimised automated workflows. Purchase orders sent automatically to suppliers, upon approval within the business.
ExceleratedS2P has worked with many organisations in planning, designing, implementing and supporting their operational procurement to ensure that the purchasing processes drive most value, linked to business objectives.
With shared access to information internally and with suppliers.
Common solution across the organization.
Automatic approval workflows for purchase requests against cost elements.
Pro-actively manage contract renewals and establish long-term contracts.
Complete control all purchasing to minimize maverick buying.
Purchase orders issued for all spend in identified categories.
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