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Industry · Retail

Fast, controlled purchasing across your network

Catalogs, replenishment, store purchasing, supplier rebates and thousands of invoices: move faster without losing control of prices and margins.

  • Fast orderingStores self-sufficient on negotiated catalogs.
  • Invoices at volumeAutomatic reading and matching.
  • Rebates collectedYear-end rebates calculated and claimed on time.
  • Network under controlStore purchasing visible from head office.
Why it matters

High volumes and tight margins

In retail, every margin point counts. Purchasing combines many frequently revised supplier catalogs, year-end rebates to track, operating purchases placed by stores and an invoice volume that quickly overwhelms accounts payable.

The platform makes negotiated prices available to stores, checks every invoice against the order and receipt, and tracks rebate agreements until collected. Head office keeps a full view of the network without slowing field teams.

Approach

Implementation in five steps

1Catalogs

Import and check supplier catalogs and prices.

2Stores

Operating orders and mobile receiving.

3Invoices

Automatic reading and three-way matching.

4Rebates

Agreements entered and tiers tracked.

5Steering

Spend analysis by store and category.

Frequently asked questions

How many invoices can be processed?

The platform is built for high volumes: compliant invoices are approved touchlessly and teams only handle exceptions.

Are supplier price increases checked?

Yes. Each new price list is compared with current prices, item by item and as annual impact, before acceptance.

How are year-end rebates tracked?

Spend is recalculated from your invoices, the tier reached is projected and the claim is prepared at close.

Can stores order directly?

Yes, from authorised catalogs and within their budget, with direct delivery to the store.

Ready to boost your procurement performance?

See how Source-to-Pay can address your business challenges.

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