Every company needs a solid workflow process established. Especially procurement teams that have a direct impact on the organization’s bottom line. Procurement workflows have gone from paper forms to online forms. Nevertheless, most purchasing executives spend the bulk of their day chasing emails, hunting spreadsheets, and processing paperwork.
Sourcing Force transforms your purchasing processes
Suppliers registered on our Source-to-Pay portal today
Over 200 million items you can buy, all in three clicks on Sourcing Force
360° view into resources, suppliers and spend in one dashboard
Validation processes helps you :
Achieve much of the decision-making workflow with almost no effort. Sourcing Force brings your procurement strategy transparency, procurement managers know exactly who placed a request and what vendor is providing the resources.
Eliminate human error
Enter data manually like invoices, PO’s or deliveries can be a nightmare and turn into a potential mess. Without any automation tool, each purchase may go through several manual processes and you might easily lose track of some key data eventually. Sourcing Force helps your business organize and build well-defined automated workflows
Achieve cost savings
Sourcing Force’s automation tools improve processing time and considerably minimize errors to help your organization save money and increase productivity. For instance, you will be able to avoid payment delays that could lead your company to interrupt workflows and ensure that all of your payment are processed on time using Sourcing Force
Smarter and faster approval process
When it comes to the purchase order workflow, it is fundamental to ensure accuracy and regularity at all times. Yet, when a purchase order is processed manually, these two parameters suffer greatly. Sourcing Force allows you to create and customize your own purchase approval workflow, and thus will ensure compliance as well as validate purchase orders regularly on time.
Invoice approval workflow
Review and approve invoice requests online
In today’s market, you usually can’t backtrack once a purchase has been processed. Integrating Sourcing Force’s automated invoice approval workflow will increase your productivity, reduce risks, and cut costs by streamlining your decision making processes and eliminating human errors.
« 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…
Purchase Requests & Orders
Sourcing Force is a digital network that connects you with all your suppliers, and where POs of any type …
The role of procurement outsourcing is to leverage long term relationships with suppliers and provide …
Why are E-Procurement strategies so important ?
Download White Paper
Latest Procurement Insights
Focusing on Business Specific Category Sourcing Groups is key, with or without UNSPSC.Transforming raw Spend and Supplier data from payment and purchasing systems and reclassifying it into common, meaningful sourcing categories creates significant visibility and...read more
One of the most frequent questions we get from our clients is hands down: What is the best approach to use and identify savings opportunities through spend analysis?This is an excellent question. There are a wide variety of opportunity analyses that can be conducted...read more
You may already know that Procurement is usually used as a generic term for "purchasing" within an organization. Though, there is a lot of variables and invisible details that make it trickier to understand than just the overall aspect. I'm going to dive into a...read more