Take back control of your purchasing, manage procurement and streamline Accounts Payable with "Connect Supplier"

Connect Supplier complements the existing Critical IT systems solution by providing a flexible and highly tailorable means of delivering immediate benefits to your business. Connect Supplier drives Requisition, Approval, Purchase Order and Exception Management. It delivers Electronic Transactions with EDI and provides integrated PO, Receipt and Invoice matching.

This is all workflow driven, incorporating authorisation steps to eliminate fraud. The entire process is audit compliant and allows you to rest assured that you have full control of your purchase process.

You will see the benefits of knowing who is buying what from where and being able to validate all of these purchases at the drop of a hat. Only the right items will be purchased from the approved suppliers and payments will be made when you say, taking advantage of early payment bonuses and rewarding you with better cash flow.