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John Cockerill selects Ivalua spend management to digitize all procurement processes and cover all spend in one single system

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John Cockerill was looking for a unified end-to-end spend management platform to be deployed across 4 business units in 22 countries, helping to reduce administrative tasks for the buyers, improve the fluidity of the procurement process and optimize collaboration between internal stakeholder and suppliers in a highly secure environment.

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It Pays to Partner! Ivalua + C2FO: A Powerful Strategic Payments Pair

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Ivalua’s global reach of buyers and their suppliers helps us deliver on our mission-providing access to working capital to businesses so they can grow and thrive. Once an organization has the complete Strategic Payment cycle in place CFOs can use the end-to-end visibility to control bottom-line growth with targeted programs. .

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Procurious Webinar, September 3, 2019

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This involved designing and building solutions to support the Source to Pay and Order to Cash journeys for Buyers and Suppliers. This covered specifying market requirements, service design, end-to-end market engagement and sitting on the UK P2P central government working group.

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Press Release Viparis optimizes procurement processes thanks to the Ivalua solution and CKS’s support

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Aurélien Vépierre, Procurement Director for Viparis, explains: “We needed a flexible tool that could standardize our processes and help our buyers optimize the way they handle calls for tender. With Ivalua, we benefit from a fully integrated, end-to-end process that meets this goal perfectly.

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The True Power of a Payments Partnership

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This allows for part-payments, quality or milestone-based contract terms, even payment on receipt to be visible to the supplier, finance, treasury, and the buyers. All this is transparent across the payment journey, to the buyer and supplier. How does the solution remove friction in the supply chain?

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John Cockerill selects the Ivalua suite to digitize all processes and cover all spend in one single system

ivalua

John Cockerill was looking for a unified end-to-end spend management platform to be deployed across 4 business units in 22 countries, helping to reduce administrative tasks for the buyers, improve the fluidity of the procurement process and optimize collaboration between internal stakeholder and suppliers in a highly secure environment.

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AP Automation Best Practice Guide

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The AP journey starts even before the Supplier Invoice is received, and before the Supplier’s billing team generates the invoice, it begins with the Buyer’s Order. This could be a delivery note, time sheet, receipt or an acknowledgement from the Buyer. Improves efficiency by allowing the Supplier to flag the buyer.