- Legacy Help Center
- General Information
- Supplier Relations
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Buyer - How To Guides
- General Information
- Requisitions
- Purchase Orders
- Receiving Notes
- Invoices
- Paperless Invoicing
- Credit Notes
- Buy List
- Self-Managed Pricing
- Contract Catalogues
- Suppliers
- Inventory
- Mobile Stock Taking
- Recipe Manager
- Point Of Sale
- Budgeting Module
- Rebates
- Accounts Payable
- Account Administration
- Approval Workflow
- User Accounts
- Internal Requisitions
- Barcodes
- Informal Supplier Management
- Punchout
- Snapshots
- Informal Products
- Internal Requisition
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Supplier - How To Guides
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Information Guides
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FAQs & Troubleshooting
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Snapshots
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Paperless Invoicing
-
General Information
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Chat
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Internal help guides
PurchasePlus Supplier Overview
In this article we give you a high level overview of PurchasePlus for our Suppliers
Our eProcurement program, PurchasePlus, offers a comprehensive cloud-based B2B procurement solution, streamlining connections between buyers and suppliers.
Suppliers can tailor their product catalogs to meet specific needs, benefiting from advanced integration & automation tools for managing purchase orders, invoices, access to market trends and purchasing analytics.
Buyers optimize their procurement through efficient management of sourcing, product workflows, and expenditure.
PurchasePlus automates the entire procure-to-pay cycle, enhancing processes with integrated solutions for PO's, invoices, and catalogs.
Additionally, our Global Supplier Relationship and Catalog Management teams deliver real-time support five days a week, in 22+ countries, ensuring seamless operations and high supplier & customer satisfaction.
