Our Contract Compliance technology also captures detailed spend and contract data to assist you to reduce spend by 1% – 5%.
You may be experiencing:
- Open purchase orders, or purchase orders issued at an unsuitable level.
- A lack of detailed invoice data (e.g. summed invoice data)
- Rate card checking only
- No automated service checking
- Problems managing multiple contract data sets in your ERP (e.g. rate card and service schedule)
- Manual compliance checking
- Cost centre owners manually reviewing invoice accuracy
We enhance the entire “Procure to Pay” process and deliver you absolute transactional accuracy. We do this for a wide range of global organizations including:
- Banks
- Large Retailers
- Manufacturers
- Miners