Remove Buyers Remove End to End Remove Supplier
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John Cockerill selects Ivalua spend management to digitize all procurement 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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It Pays to Partner! Ivalua + C2FO: A Powerful Strategic Payments Pair

ivalua

With new accelerated payment capabilities, users can more readily capture supplier discounts, support growth, and strengthen the supply chain. . 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. It Pays to Partner!

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Sustainable and Circular Procurement Practices in Public Sector Procurement

Tracker Intelligence

Effective procurement practices allow the establishment of a closed-loop circular supply chain that helps deliver more efficiency, from end-to-end and supports the formalisation of different services, including e-waste management, recycling, resource sharing, and supplier regulatory development.

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The True Power of a Payments Partnership

ivalua

Having the complete source-to-pay journey within the Ivalua Platform will help our customers build stronger, reliable supplier relationships”, said David Khuat-Duy, Founder and CEO of Ivalua. 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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Press Release Viparis optimizes procurement processes thanks to the Ivalua solution and CKS’s support

ivalua

Orsay (France), September 02, 2019 – Viparis has chosen e-Procurement software vendor Ivalua and Consulting firm CKS to optimize the management of supplier relations, source-to-contract (purchase orders, calls for tender and contracts), expense analysis and measurement of Procurement performance.

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AP Automation Best Practice Guide

ivalua

Remove of overhead of payment queries with real-time Supplier updates. 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. Touchlessly matches Invoices to suppliers to master data.

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Procurious Webinar, September 3, 2019

ivalua

Webinar Title: Critical factors for selecting your suppliers. This involved designing and building solutions to support the Source to Pay and Order to Cash journeys for Buyers and Suppliers. Event Type: Webinar in partnership with Procurious. Speaker: Steve Carter. Date: 3 September 2019. Time: 11 am. Register here: [link].