Supplier Management
Centralize supplier registration, qualification, and monitoring with continuous automations. This process reduces operational risks and ensures reliable data for payments and contracts.
Onboarding Digital de Fornecedores
Fornecedores realizam onboarding por formulários digitais.
Validação Automática de Dados
Dados fiscais, bancários e documentos são validados automaticamente.
Checagens de Compliance
Checagens de compliance e status fiscal são executadas.
Liberação Automatizada
Fornecedores aprovados são liberados para negociação e pagamento.
Monitoramento de Performance
Indicadores de performance são atualizados continuamente.
Explore other Procurement automations
Discover other automations in the same category and streamline your financial processes.
Purchase Requests
Digitize and standardize request intake to ensure control, speed, and governance from the start of the process. This process eliminates informal and decentralized requests, ensuring that every request follows clear and traceable rules.
Quotations (RFQ)
Automate the quotation process to gain efficiency and transparency in decision-making. RFQ automation eliminates manual email exchanges and facilitates comparison between suppliers.
Contract Management
Simplify purchase order creation and control with integrated automations. This process ensures alignment between purchasing, finance, and suppliers.
Purchase Orders (PO)
Automate contract creation, approval, and renewal to reduce risks and rework. Automation ensures contractual standardization and visibility into deadlines and obligations.
Inventory & Receiving
Automate goods receipt and keep inventory always up-to-date. This process connects purchasing, operations, and accounts payable, reducing errors and delays.