Get visibility and control over your indirect and direct spend. FinancialForce Spend Management makes it easy to minimize costs and prevent contract leakage while enforcing spend controls. Automated workflows allow approvers to quickly approve or deny purchases.
Supplier agreements: No more hunting down prices and approved suppliers, pricing and catalogs — they are all online, current and correct. Easy access to the data you need daily and what you need to minimize costs and drive hard bargains.
Requisition: Get visibility of spend the instant a requisition is placed. Spend policies are automatically enforced before a purchase order is created. Keep budgets in line and margins positive.
Sourcing: Send requirements to multiple suppliers at once, and capture bids in a single repository to compare price, delivery, and any special conditions.
Purchase order: See, manage, and analyze the procurement of goods and services across your organization. Create traceability and accuracy across the entire procure to pay process.
Just a friendly reminder
on Rev Rec ASC 606/IFRS 15
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