CLC-PADD® Purchasing+
Controlling complex procurement processes? No problem!
With CLC-PADD Purchasing+, you have complete transparency over your purchasing process: from the bidding phase to the selection process to the order placement and invoice verification, you always have an all-round overview.
- Control of complex procurement processes, such as the procurement of construction and services or production machinery
- Mapping of all phases of the procurement process: from the bidding phase and the selection process to contract award and invoice verification
- Transparency and overview of procurement status
- Central management of the procurement process Data, documents and files (Office documents, PDFs, e-mails, etc.)
- Information of involved persons (e.g. award recommendation) about definable workflow
- Complete SAP integration:
- Direct jump options to SAP business objects (e.g. BANF, purchase order, material, etc.)
- Automated creation of the record incl. linking and reading of attributes (runtime attributes)
- Supplier cockpit with additional features - already included in the standard:
- Support with vendor selection
- Access to data from the SAP supplier master (e.g. company name, e-mail address, etc.)
- Standardization of communication via e-mail functionalities and templates
- Logging of sent e-mails
- Deadline monitoring (e.g. bid deadline)
- Management contact person of the customer
We will gladly advise you!
If you have any questions or would simply like to find out more about the topic, then simply contact us without any obligation.
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