What is a purchasing portal?
A purchasing portal streamlines the ordering process with approvals and budgets. Below you can read what it is and what it yields.
A purchasing portal is an environment in which buyers place and follow up orders, often with approval steps and budgets. Connected to suppliers and your ERP, it streamlines the entire purchasing process, from request to invoice.
Purchasing on track
A purchasing portal is an environment in which employees or departments place and follow up orders, often with approval steps, budgets and fixed suppliers. Instead of separate emails and slips, the entire process runs in a structured way via one place.
Connected to your suppliers and your ERP, every order comes about with the correct prices and approvals, and afterwards you can see exactly who ordered what.
What it yields
A purchasing portal gives grip and oversight: less maverick buying, better price agreements and a faster process from request to invoice. With PunchOut you also order directly in your suppliers' webshops, with the right conditions.
Connect or build something?
In a free one-hour process scan, we look at your systems and the manual work between them. After that, a fixed-fee quote. No surprises afterwards.