If your organization is looking to generate savings, then maybe it’s time to revisit your purchasing process.
Starting the purchasing cycle with a requisition/PO empowers managers to make purchasing decisions ahead of time. Take your process a step further by tracking all your vendor contract and internal capex project spend.
Ariett Purchase to Payment Software with requisition/invoice approval and contract tracking helps your organization to make smart purchasing decisions that directly impact the bottom line.
How Ariett Bolsters Your Cost-Saving Strategy:
- Increase the percentage of PO-related invoices.
- Employees connect via cXML PunchOut to buy from your chosen suppliers with contract pricing.
- View vendor contract budget and spending status in real-time to track contract performance.
- Automate your requisition to PO to invoice process and your employees save time - no more rekeying in data!