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Supplier Knowledge
In order to manage your financial processes efficiently, it is essential to have access to the correct supplier details. Data files quickly become out of date. The service 'Supplier Knowledge' is the solution to keeping your data files and supplier information completely up-to-date. S-DNA plays a central role in this.

By making use of Supplier Knowledge, you will improve the quality of your data, your processes will be highlighted and optimised, and you will have access to recent and correct data. Thereby you can make the same data available to several departments at the same time. The entire process of updating and managing happens automatically, whereby the results will be imported into your own existing systems.

Supplier Knowledge aims to:
  • Clean up files, and possibly allow a supplementary analysis of suppliers
  • Highlight and inactivate phantom suppliers
  • Highlight and inactivate bankrupt suppliers
  • Prepare online supplier portals
  • Start up supplier communications
 
Supplier Knowledge has the following results, amongst others:
  • No double supplier details and or records
  • Sets, bankrupt and phantom suppliers to inactive
  • Creates efficiency in finding the right supplier or supplier information
  • Reduces the cost price per invoice payment
  • Your supplier management will be active and effective
  • Effective risk management
  • Manages data in accordance with laws and regulations
  • Reduces work pressure on your staff
For performance management aims, CSFs (Critical Success Factors) and KPIs (Key Performance Indicators) can be coordinated and sought after using S-DNA.

Any questions? We will be happy to tell you about our solutions and what we can do for you. You can reach us by calling +31 (0)20 7163111. Or send us an This e-mail address is being protected from spambots. You need JavaScript enabled to view it .