For those who work with purchasing
Regardless of business area, the purchasing manager’s task consists of preparing framework agreements and long-term collaborations. Staff subsequently purchase goods and services according to relevant agreements.
Our Recovery, Precovery and Quantified Commerce services enable us to help companies and organisations with continuous feedback on all agreements, both externally and internally.
Please contact us for further information about:
- agreement follow-up
- supplier behaviour
- credit worthiness
- spend analysis/visibility
Large companies conduct a lot of transactions. They often don’t have the tools to check that all the figures tally. Recovery restores lost capital and corrects errors that have been booked.Read more
To prevent incorrect transactions, Precovery proactively filters the flow of invoices, sifting through and flagging up errors. As a customer you obtain an improved and refined flow of transactions.Read more
Think ahead and discover the benefits. We can deliver a one hundred percent automated accounts payable service which both saves time and minimizes transactional errors.Read more