Source-to-Pay brings together all of your suppliers' administrative, commercial and operational information in a single, up-to-date record.
Bring together and centralize all of your suppliers' information in a single repository that stays up to date.
A view that is complete, reliable and accessible to collaborate better and steer your procurement strategy.
Simplify supplier integration with an intuitive, secure digital journey.
Information collection, document validation, step tracking: everything is centralized for a faster, more reliable process and better collaboration from day one.
Centralize every stakeholder for each supplier. Each contact can be linked to a role, an entity, a category or a specific scope.
Centralize the administrative and regulatory documents of every supplier. Source-to-Pay lets you track the submission date, validity period and expiration date of each document. Automatic alerts can be sent to the supplier and to internal teams when a document is about to expire or needs to be renewed.
With Source-to-Pay, turn your supplier base into an organized, accessible panel that every relevant team can use. Request a demo and discover how to centralize and manage your supplier panel efficiently.
Our experts walk you through the module on your own use cases.
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