Purchasing
more deals for a connected work

Accelerate your process purchasing
Processes used to manage purchasing transactions and reconcile quotations, purchase orders and invoices in paper form can carry a number of inconveniences : time wastage, late-payment penalties, etc.
Find out how Open Bee™ solutions enable you to process purchasing requests more rapidly and more reliably !
Scan your purchasing processes and optimize your supplier relations !
File your documents easily
Centralize all purchasing requests, purchase orders and supplier invoices, whatever their original format (paper, office automation, etc.), at a single point.
File all documents exchanged with suppliers in an organized tree structure made up of folders and sub-folders.
Protect yourself against the loss of documents between various departments.
- Enhanced traceability of purchasing requests
- Faster payment approval process
- Optimized supplier relations
Speed up the approval of purchasing requests
Integrate purchasing requests in a hierarchical electronic approval workflow.
Get a real time view of all purchase orders : pending processing, approved or refused.
Significantly reduce the approval time for your documents by configuring alerts and performance deadlines.
Optimize your supplier relations
Find each document filed in a matter of seconds with a powerful search engine.
Reconcile a supplier invoice and purchase order with a single click.
Speed up the payment approval process and optimize your supplier relations.
Our solution for your department
Find out how Open Bee™ solutions enable you to process purchasing requests more rapidly and more reliably !
Documentation
With a proven expertise in paperless and workflows operations, we will help you digitizing your document related business processes to gain agility, visibility, scalability and profitability