Easy import of your purchasing data
Import of relevant purchasing data via uploading Excel-files. There is no need for a complex setup via database connections. Start immediately!
Dashboards and KPIs
As soon as your data has been successfully imported and matched, our system generates visualizations and makes them available to the browser. You then get a first overview of your spend.
Classification of procurement data
Create transparency in your data through a semi-automated consolidation of suppliers and classification of purchasing documents (invoices, orders).
Match data effortlessly
A simple data matching is sufficient to be able to process the imported purchasing data in the following reporting.
This mapping is the basis for a valid structure of the data model.
In the next step, your spend is being assigned into categories to identify duplicates and merge sub-contractors into an hierarchical supplier structure.
Create classification rules
By assigning invoices into respective categories, classification rules are generated automatically to ease this process for the next data import.
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