Purchase requests with the platform
COGNOS ΒΙ TOOLS
to transform your procurement operational data
into useful information and knowledge!
carry out your procurement activities
successfully under your control
Put an end to paper purchase forms that circulate on paper, by mail or in forms, increasing the administrative burden for those interested.
With demandONE, any responsible employee in any part of your business can easily submit a supply or purchase request, in a way that facilitates both the executives who approve, as well as the staff of the Procurement Department that will process them.
Record the process for each category of requests on the dynamic workflow system, so that the required approvals and your supplies are always all "after relevant approvals", i.e. "under management".
Reduce the total processing time of purchase and procurement requests by providing the Procurement Department with efficient request management tools and the possibility of automatic forwarding for a procurement tender or order.
Record buyer and supplier action history.
Orders are placed using structured corporate directories.
Using default price lists according to multiple standards.
Capture the flow of approvals in the system through flexible work flow.
No support from the company's IT is required.
From the completed orders but also the open requests.
By electronic handling of orders based on price lists of pre-existing agreements.
From the total simplification of the process of monitoring-fulfillment of orders.
For the executives of all the involved departments of the company.
which is available in a comprehensible and presentable form.
that allow you to make the necessary changes in a timely manner.
based on measurable sizes and parameters you have defined.