CPO RULES
Contract management
Management of the passive cycle of the purchasing process with a significant reduction of completion times. In this instance, the platform allows to manage the supplier master data and to register documents such as contracts, purchase orders and electronic invoicing.
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Main characteristics
Electronic invoicing
Verification of payments
Contracts monitoring
3 Reasons to choose this module
Semplification of administrative procedures
Greater time saving thanks to billing and passive cycle management. The procedure becomes lean and simple for the company
Economic saving
Thanks to the automation processes of the passive cycle, areas of cost savings mainly deriving from greater staff productivity can be identified, in addition to the reduction of the costs of consumables such as paper
Enviromental impact
Automation and monitoring of the passive cycle diminishes the impact on the environment due to the lower use of paper for the archiving of contracts and invoices