Purchasing control: Facts at a click

The purchasing department is constantly under the pressure of new challenges such as increased globalization of the market, shorter product life cycles and compliance with procurement guidelines. Incomplete information about the global purchasing volume result in a poor bargaining position with suppliers and make it difficult to control business.



The benefits of establishing a purchasing information system and analyzing products and suppliers in a flexible and timely manner are:

• Compliance with corporate purchasing guidelines
•  Improved bargaining position with suppliers
• Helps to reduce the supplier diversity
• Creating transparency in cash flow and contributing to business process harmonization

The answer to questions like: How many orders do we have for each supplier, how high is the  volume of orders with suppliers or how many orders of an item or group of products does the business have, are at the touch of a button with ISR Global Purchasing System. Through the use of a SAP Business Warehouse other reports as well as custom reports can be quickly implemented.

We support you in building these systems to use the identified and company-specific potentials. This approach is based on our successful model, designed on the basis of purchasing and invoice documents as well as data from various logistics systems and ERP system's operational data, into meaningful metrics and analysis.