PROCUREMENT PLATFORM avant+

PROCUREMENT MANAGEMENT SYSTEM

Do you manage your relationship with suppliers in aefficiently way?

Do you spend a lot of time preparing and managing internal requests?

Do not you have a supplier approval system?

Do you invest too much money in organizing and managing billing?

avant+, Avanti Lean’s procurement platform, it is a modular and scalable system that allows our customers to manage quickly and efficiently the key activities concerning the Procurement and Finance areas.

The platform is online, which makes it possible to speed up the operations of the various parties involved in Procurement management, increasing control of expenses, reducing administrative costs and identifying new opportunities for savings.

With Avanti’s Procurement and Vendor Management System, our customers have a strategic tool at all times to speed up decision-making and increase control over the entire Procurement cycle. Its implementation allows companies to increase visibility and control costs, reducing administrative costs and identifying new opportunities for savings.

MODULES AVAILABLE ON OUR PLATFORM

Click on each module to see its features:

avant+
Electronic trading

Facilitates the management of the key activities of the Procurement function by automating and centralizing purchases to be more efficient in controlling expenditure and identifying new savings opportunities.

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Management of contracts

Simplify and streamline the management of contract documents by facilitating the creation and submission of standardized contracts, as well as the management of the review and approval flow.

Supplier portal

It guarantees transparency, objectivity and healthy competition among suppliers to create a stable and consolidated base of partners that facilitates the selection of the best offers.

Q+ Form
Approval and quality of suppliers

It increases the efficiency of the process by improving communication and the bargaining process, with an automation of approvals that reduces the risks that can be had with non-certified suppliers.

E+ Form
Evaluation of suppliers

System designed to evaluate suppliers internally based on fully configurable parameters that can be adapted to the needs of the area.

W+ Form
Management of internal requests

For the management and authorization of internal spending or investment requests, it is an effective tool for integrating Procurement policies established by management.

B+ Form
Budget management

It allows total control of the financial costs incurred by the company as a result of the negotiation process.

I+ Form
Electronic invoicing

It will allow you to release your function from the administrative burden of receiving, verifying and finally approving invoices.

DO YOU WANT TO TRY OUR SHOPPING PLATFORM FOR FREE?

If you want to try our platform for free and without obligation, request a demo.

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