Supplier information
Supplier collaboration
We strive to enhance overall productivity and efficiency, to create end to end visibility and to strengthen the supplier relationship.
General buying process
Ordering - Streamlining order management processes such as exchanging purchase orders, order confirmations and shipping notices.
Receiving - Registering goods or service receipt on the purchase order.
Invoicing - Invoices are emailed in PDF to the relevant email addresses.
Payment - We impose a No Purchase Order, No Pay Policy to ensure that all expenditure is properly authorized and recorded.