All the headaches associated with catalog
maintenance, updating and integration
are removed from the purchasing organization.
Many organizations require pre-approval
on the specific catalog items that they
wish to make available to buyers in the organization and the price
at which they
are purchased. 3procure
gives that control to the purchaser.
If required by the purchaser, any new
stock keeping unit (SKU) or price increase
on an existing catalog item by the vendor triggers a notification
to the purchaser,
who must authorize the change on the 3procure
portal. The change can be accepted in a few mouse clicks by any authorized
person within the buying organization.
platform can be rolled out to a purchasing organization within a
matter of weeks while most of our competitors take many months.
Because the 3procure
system is a fully outsourced hosted solution, the purchasing
department does not need to place additional burdens on scarce internal
Accessible to All Vendors
platform can be used by all vendors; global enterprises can interface
electronic paperwork to their own back-end systems, while the smallest
with extremely limited technical capability can use the built-in web
based tools to
accept POs and submit invoices electronically. Because the 3procure
solution can be implemented rapidly, and is accessible to the majority
of vendors, the purchasing
company can enforce compliance to purchasing policies across virtually
of spend, and dramatically reduce maverick purchasing.