We contribute to the rationalisation of procurement, internal document circulation and appropriate authorisation processes. We do this by offering our clients efficient custom applications for procurement process management from the moment that an order is placed through it's authorisation, realisation, automatic accounting and appropriate cost allocation and, finally, generation of standard reports. This system can be optionally linked by interfaces to suppliers' systems and general ledgers. It is also possible to include the eB2B Work Flow module which manages relevant documentation and scans. All these additions improve and speed up the liability management process.

We guarantee each and every client the following in writing::

• Material savings, mainly through the reduction of procurement costs;
• The ability to compare the products and prices of various suppliers within our systems as the diversification increases business security;
• Full control over employees taking on liabilities on behalf of the firm, by maintaining process transparency and the organisational structure;
• That the client will pay only for delivered goods and exactly that which was negotiated;
• The complete elimination of unauthorised orders;
• Easy and intuitive use of eB2B applications;
• The ability to freely configure the applications, including the ability to set access to specific products/services;
• Easy authorisation of orders in real time;
• The avoidance of duplicated administration and accounting department work by eliminating document circulation.
• Simplifying budgeting expenditure for any assortment group

Additionally, we guarantee our that our clients will not need to incur capital expenditure in order to use our applications, competitive prices and professional cooperation.