Procurement, Finance, IT: every function finds in SEMS the modules and visibility it needs to manage the Source-to-Pay cycle.
From category strategy to supplier payment, give your procurement teams a single platform to manage the Source-to-Pay cycle, reduce costs, and secure compliance.
Identify savings opportunities and drive decisions with reliable data.
Manage RFIs, RFPs, RFQs, and auctions to select the best partners.
Centralize your supplier contracts and manage their lifecycle with complete security.
Order in self-service mode from already negotiated supplier catalogs.
Create, approve, and track your purchase orders from a centralized platform.
Manage and secure the calculation and collection of negotiated year-end rebates.
Give finance leadership a real-time view of commitments, budgets, and payments, with automated controls at every step.
Build and manage your procurement budgets by category, site, or department.
Monitor budget consumption in real time and anticipate overruns.
Keep a reliable view of the budget actually available at all times.
Automate invoice processing, three-way matching, and approval.
Track due dates and secure supplier payments in full compliance.
Manage statements, deliverables, and retention amounts for your works contracts with full traceability.
SEMS integrates natively with your ERP and existing systems, with an architecture designed for security, data reliability, and scalability.
Synchronize procurement, finance, ERP, and supplier data for a single source of truth.
Synchronize your supplier data with ERP, finance, and third-party systems.
Keep data reliable and up to date to improve efficiency and compliance.
Manage the item and service catalog derived from your negotiated contracts.
Manage your import flows and their document tracking.
Support your users with a conversational assistant that speeds up support.
Talk with our teams to identify the SEMS modules suited to your challenges.