Purchase Requests & Supplier Orders

Procure-to-pay suite  | More modules

Create effective orders

Sourcing Force is a digital network that connects you with all your suppliers, and where POs of any type can be automated and managed with specific workflows. By building smart POs processes with Sourcing Force, errors can be identified and corrected before they even reach your service billing system.

Sourcing Force transforms your purchasing processes

165 K

Suppliers registered on our Source-to-Pay portal today

200 M

Over 200 million items  you can buy, all in three clicks on Sourcing Force

360°

360° view into resources, suppliers and spend in one dashboard

Purchasing Automation

Seamless ERP integration

Sourcing Force provides a set of modules that strategically extends the spend management functions needed for your ERP. Our purchasing process solution brings automation and agility to business stakeholders and can integrate to one or many ERP’s via our open API to let your IT team be more focus on their core responsibilities .

360° visibility into all your orders

You can’t optimize what you can’t see. Sourcing Force e-procurement suite captures spend all in real-time dashboards. Expand your vision with increased spend visibility and get valuable e-procurement analytics for a better sourcing strategy

Automate POs and manage workflows

Automate your contract lifecycle–from collaboration to signing contracts with Sourcing Force automated purchasing workflow solutions and drive value though a more efficient spend visibility 

Drive better orders

Free up procurement resources

If your procurement team is responding manually to suppliers’ emails and spending countless hours following up with them, why not automate those repetitive tasks ? Your procurement team will thank you for it. Deliver POs through the Supplier Portal and give your suppliers the ability to log in in or click on link directly in their email so supplier management can be handed off to Sourcing Force SRM

Digitize all purchase requests

Smoother workflows, faster processes 

By automating POs and workflows with your suppliers, your business can reduce paperwork burden and errors, gain visibility into data, and drive down costs. An SRM strategy helps organizations to maximize trading partners value, minimize risk, and manage costs throughout the supplier relationship lifecycle. Purchasing electronically guarantees data quality and provides easy access to up-to-date information, such as product availability, prices, lead times and technical documentation. 

« We are really satisfied about our collaboration with Sourcing Force, the modules definitely suit our needs and keep evolving as we grow »

— Franck Bourquard E-Procurement Project Manager at LEM

A wide range of features to take procurement to the next level

A Collaborative Suite That Empowers Your Procure-to-Pay strategy

Punch Out & eCatalogs

Our flexible features make it easy to connect to a large amount of suppliers through our platform. Sourcing Force…

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Purchase Requests & Orders

Sourcing Force is a digital network that connects you with all your suppliers, and where POs of any type …

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Supplier Management

Elevate supplier relationships can be truly valuable for a long-term procurement strategy. Suppliers…

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Procurement Outsourcing

The role of procurement outsourcing is to leverage long term relationships with suppliers and provide …

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Validation Workflow

Every company needs a solid workflow process established. Especially procurement teams that have…

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Why are E-Procurement strategies so important ?

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Latest Procurement Insights

Example of Spend Data Classification

The amount of detail in spend data differs between companies. What is a critical field to one industry may not matter to another. As our team builds classification rules, we look at any and all fields that contain useful information.   Typical fields we may see...

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How Do You Define and Measure Accuracy in Spend Analysis?

A lot of spend analysis vendors use percentages when describing spend analysis and their capabilities. “Classified to >85% accuracy.” “Cleansed at 95% accuracy.” Or “Classified close to 100% accuracy.”   At Sourcing Force we also use percentages to validate...

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What is Supplier Normalization in Spend Analysis?

This blog post focuses specifically on supplier normalization.   What is Supplier Normalization? Supplier normalization is the process of taking supplier names with multiple spellings, mis-spellings, abbreviations, etc. and normalizing them (cleaning them up so...

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