Spend control

As the overall process techniques used to identify, capture and control spend in a more visible and automated process-driven way, spend control typically takes two paths:

1. Procurement

This comprises a wide range of inter-related activities covering sourcing, contracts, catalogues and supplier management, driven either by a procurement department or by supplier-focused members of the finance team.

2. Purchase-to-pay

This covers daily purchase-to-pay activities such as purchase requests, authorisations, order placement, invoice receipt and processing, and payment authorisation. These tasks are the remit of the finance team and are typically seen as a systems extension of the existing financial accounting and management tools.

Because we understand the differences and connections between these two paths, we have solutions for spend control that deliver tangible business benefits for your organisation.

Our solutions are able to meet your procurement needs: