Procurement
Every bid, invoice and supplier checked against the contract.
Every CRO bid re-priced to the study you asked for and compared like for like, each number traced to its page.
1-min filmInvoice AuditorEvery invoice line checked against its contract, rate card and PO, and overcharges held before the money leaves.
1-min filmContract RegisterEvery supplier contract, acquired ones included, becomes one register of terms and deadlines, each value linked to its page.
1-min filmProcurement Front DoorAnyone asks in plain words, and every request takes the right way to buy and reaches a purchase order in under two days.
1-min filmSupplier OnboardingEvery new supplier checked and set up in days, and every bank change verified before payment.
1-min filmProcurement.
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