The digital procurement process with EASY Procurement
Increase process speed, transparency and efficiency – then kick back and relax
The procurement process includes all steps which serve to supply the company with necessary resources. In short, it is a comparatively detailed process which involves several departments, often across multiple locations and often still paper based. As a result, this causes a lack of transparency across the whole procurement process and could result in occurrences such as maverick buying.
On the other hand, with eProcurement, you accelerate and increase transparency and efficiency through digital procurement management. The EASY solution supports the entire procurement process in systems which are not SAP-based, from the purchase requisition to ordering and delivery through to invoice receipt and contract management.
Our solution at a glance
Purchasing faces challenges in companies such as growing cost pressure, rapidly changing procurement markets, increasing globalisation, etc. This is the time for digital procurement management. With EASY Procurement, you are setting out on the right path towards gains in transparency and efficiency.
The procurement process begins with the purchase requisition and ends with the order. We reproduce these subprocesses in EASY ECM Procurement with the module EASY ECM Electronic Purchase Requisition.
Accounts payable processing
What would a digital procurement process be without automated supplier invoice processing? The simple answer is it would not work. We make this central subprocess available with EASY ECM Invoice.
In digital contract management, all information is brought together with the digital or still to be digitised documents. You can avoid the typical stumbling blocks of paper-based contracts with EASY ECM Contract.