Suppliers
Your supplier portfolio allows to classify your suppliers by type and to access all their data: contact details, agreements, price event history, rating, etc.
Catalogues and purchase rates
The article catalogues categorize all your references and allows to associate information with them that are structuring for your replenishment process: price lists, packaging, replacement articles, etc.
Request, orders, receipts, and invoices
With KIMOCE, you can dematerialise all your replenishment flows by automating their follow-up and processing. This allows you to reduce the administrative cost of you purchase process.
Validation workflow
KIMOCE allows to control all the purchasing requests by automating and dematerialising your validation paths. This way, the budget managers approve the commitments with just a single click directly from a notification e-mail.
Get a demonstration!
Get a demo and discover what KIMOCE software can achieve within a single day!