Supplier Relationship Management

Orchestrate your Suppliers.





What are your typical problems?

  • The collaboration with your suppliers is difficult and inefficient
  • You don't know what is your suppliers' fiscal status (VAT eligibility, fiscal inactivity).
    This means you may be incurring non-deductible expenses and VAT.
  • You don't have a clear commercial policy with them so the payment terms are not standardized.
    This means you may experience cashflow pressure.


Our answer is Profluo SRM

THE SUPPLIERS

  • Access a portal through which they control their own data in relation with you: contact persons, bank accounts,
    official statutory data
  • The portal validates automatically: the VAT code and regime, the fiscal status, the IBAN

THE PURCHASING DEPARTMENT

  • Validates commercial terms
  • Monitors performance
  • Manages contracts

THE FINANCE DEPARTMENT

  • Validates fiscal information
  • Validates payment terms
  • Runs reconciliation letters

Integrates with other Profluo apps

Integrates with your apps


Active Directory

ERP

Databases

Excel
Wanna see how it works?