Centralize, analyze, and categorize your spend to identify potential savings, negotiate more effectively with suppliers, and drive your procurement strategy with reliable data.
A consolidated view of your spend. Opportunities detected. Better-informed decisions.
Visualize your spend by category, supplier, entity, site, or period with interactive dashboards, and track your key indicators.
Centralize data from your ERP, orders, invoices, contracts, and sourcing events into a single, actionable view.
Automatically structure your spend into procurement families and sub-categories, and identify miscategorized or uncategorized spend.
Identify your strategic suppliers, dependencies, and opportunities for consolidation and rationalization.
Spot savings pockets: volume bundling, supplier consolidation, price gaps, and scattered spend.
Distinguish contracted from non-contracted spend to measure contract coverage and strengthen procurement compliance.
Spot purchases made outside approved suppliers, contracts, or defined processes (maverick buying).
Compare spend across periods and detect unusual increases or shifts in buying behavior.
Turn your analyses into action: categories to renegotiate, suppliers to consolidate, contracts to renew.
Identify your key suppliers, spend concentration, and consolidation opportunities.
Analyze spend by procurement families and sub-families.
Compare spend by company, division, department, site, or cost center.
Analyze monthly, quarterly, and annual trends.
Measure spend covered or not covered by contracts.
Identify spend made with or without a sourcing event, purchase order, or approved supplier.
Request a personalized demo of this module tailored to your organization.