Search or click through your Buying Catalogs
All that is presented to your Business Unit but controlled and managed by the Purchasing Officer. The Purchasing Department is in full control of the Buying Catalog content in a user friendly, click & drag manner.
When a product, service or vendor is not in the Buying Catalog, your Business can initiate a Purchasing Request. Your Business' Customer can use a document template, request a Vendor, add notes, add documents or build designs. Anything to get a full overview of the Purchasing Requirements they may have. They can follow the entire sourcing process because of the transparent Purchasing Process. Your business will feel engaged in the total process, but the Purchasing Department remains in control; at all times.
Avoid Ghost Buying by your Business by offering them a transparent and intuitive solution that will provide in their Buying needs.
Manage your Catalog
User group specific catalogs to separate Buying Processes for countries, Dangerous Goods or HR.
Easy Click and Drag Catalog Management. Re-use SAP Product Categories, extend them for your Buying Process or reduce and aggregate Categories.