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
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
THE FINANCE DEPARTMENT
Validates fiscal information
Validates payment terms
Runs reconciliation letters
Integrates with other Profluo apps
Integrates with your apps
Wanna see how it works?
REQUEST YOUR DEMO