The BOS ordering system directs purchases to contract suppliers, ensuring that purchases are always made with contract prices. The procure-to-pay process is significantly streamlined as purchase invoices are automatically matched with orders, reducing the need for extensive invoice circulation as currently practiced.
The BOS procurement system prevents maveric buying. The system includes catalogs from all your contract suppliers. This ensures that purchases are always made at contract prices, making procurement more cost-effective.
Procurement personnel use the BOS system to ensure that only approved products or services are included in the assortment. Additionally, the system features tools for verifying price changes.
In the BOS system, the purchase prices of all products and services are always up-to-date. Purchase invoices automatically match orders, reducing the need for extensive invoice circulation as currently practiced.
The BOS procurement system is user-friendly and easy to use. The system is also mobile-friendly. Incomplete orders can be routed to professional buyers who complete them before placing orders with suppliers.
helpdesk(at)bos.fi
Tel. 020 779 0370
Esa Saukkonen
Tel. 050 554 8400
firstname.lastname(at)bos.fi
Klovinpellontie 1-3, TORNI I
02180 Espoo
Finland
Tel. 020 779 0370
Copyright 2019-2024 | BOS | Site Design by Folcan