Posts by category
- Corporate Procurement
- Make or Buy: The Eternal Dilemma
- When should you outsource your procurement process?
- Implement an effective purchasing policy for your company
- Purchasing strategy: best practices
- Top 5 invoicing software to manage your invoices
- Purchasing function: how the process works
- 5 tips to simplify your purchasing function
- Digitalising your transactions 2024
- 5 reasons to implement a purchasing management software
- 5 reasons to implement a purchasing strategy in your company
- Purchasing and spend management: how to control the expenses?
- Business management: the importance of optimising your purchases
- Why integrate contract management into purchasing management?
- How do you create a corporate purchasing policy?
- How to assess your purchasing function?
- How can new technologies improve the corporate procurement?
- The objectives of a purchasing policy
- 7 common purchasing mistakes to avoid
- Procurement: finding the right method
- Why is procurement a strategic business function?
- How can digital procurement reduce hidden costs?
- How do you manage purchasing in a company?
- Why is procurement and purchasing management important?
- What’s the difference between purchasing and procurement?
- The importance of the purchasing function in a company
- What are the main objectives of the purchasing function?
- Digital purchasing
- The benefits of purchasing software
- How to cut costs with purchasing software
- How to choose the right purchasing management software for your company
- The choice of a purchasing software for SMEs
- How can purchasing software make managing your business easier?
- How can electronic invoicing facilitate your relations with suppliers?
- How to increase efficiency by dematerialising supplier orders?
- E-procurement solutions: how can companies save money?
- E-sourcing ou E-procurement ?
- What is the role of e-procurement within companies?
- E-procurement: the key steps to a successful project and reduced costs
- How to optimise your purchasing strategy with e-procurement?
- Why ERP is not suitable for purchasing management
- Adopting e-purchasing software for your business
- What is a Punch Out system?
- Managing orders and accounts payable process
- E-procurement & digital purchasing
- The questions to ask when choosing a purchasing software
- Tips to reduce supplier management costs
- How can we avoid late payments to our suppliers?
- How to pick the right Stock Management Software?
- Supplier management: all you need to know
- How can good accounts payable management improve business growth?
- E-procurement: all you need to know about electronic procurement management
- How to conduct a supplier audit ?
- Digitalization of Purchasing
- Measure your Purchasing Performance for strategic management
- How to choose your Procurement KPIs & Metrics?
- The memento for young buyers
- The 5 steps to use a purchasing management software in the industrial manufacturing sector
- Purchasing Processes Mapping: a strategic tool
- Spend management during a recession: the keys to success
- Digitalising your purchases with a software
- What is spend visibility and how to increase it?
- How does Purchasing Management works ?
- The ultimate guide to digitising purchasing and procurement
- Corporate purchasing management: everything you need to know
- Invoice
- Lean Methodology
- Order form
- Purchasing process
- Supply management : A guide to understanding everything
- Procure to pay: a new term for optimising the purchasing process
- What is a purchase request?
- What is e-procurement?
- All you need to know about the purchasing process
- How to lead a negotiation
- What is source-to-pay (S2P)? How does it differ from Procure-to-Pay (P2P)?
- How can you optimise invoice processing in your purchasing process?
- How do you analyse a company’s purchasing and logistics processes?
- Set up an optimised validation circuit
- Why are we now talking about digitalising the purchasing process?
- How long does a corporate purchasing process take?
- Optimizing the corporate purchasing process
- Adopting a risk analysis tool
- 8 warning signs of poor procurement management
- Supplier sourcing: the strategy for successful purchasing
- The supplier short list: a valuable ally!
- What is the Purchase Requisition process?
- The benefits of a well-managed purchasing process
- Understand how the purchasing validation circuit works
- Expressing your needs: the key to a good purchasing process
- How can I analyze the offers received from my suppliers?
- Risks linked to the purchasing process: Identify, anticipate, manage
- How to audit a purchase department?
- Purchasing Process: 10 key steps
- The different types of risk for your purchasing process
- Responsible procurement
- Responsible Suppliers Questionnaire Template to download
- CSR Policy Template to Download
- How to encourage responsible procurement within your company?
- Implementing a responsible purchasing policy
- What is responsible purchasing and supplier relations?
- 4 steps to a successful sustainable purchasing strategy
- Why should we take a closer look at sustainable purchasing?
- Stock Management
- Safety stock: a bulwark against uncertainty
- Sleeping stock: a silent enemy for your business
- Active inventory: best practices
- The different types of stock: how to manage them effectively
- Inventory Carrying Cost: the Achilles’ heel of your supply chain
- Optimize your lead time to improve stock rotation
- How to calculate and optimise your stock rotation?
- What is inventory management software?
- Excel Inventory Template to download
- Supplier management
- Year-end discounts and supplier negotiations
- SRM software: improve your supplier relationship
- The impact of management software on a company’s accounts department
- Making supplier invoice management a strategic axis
- Electronic supplier invoicing: accessible to all?
- How to successfully onboard suppliers?
- Improving supplier relations with purchasing management software
- Selecting a new supplier: Method and benefits
- All you need to know about supplier invoice management
- How to convince suppliers to opt for electronic invoicing?
- The steps involved in carrying out a Quality Audit
- Using a supplier management software in your company
- The supplier cycle on Access VS on a purchasing management software
- Pay supplier invoices using purchasing management software
- Using SRM to optimise supplier relations
- 5 reasons to stop using Excel to manage supplier invoices
- Create a supplier partnership for better performance
- How to manage supplier risk?
- Why should you optimise supplier invoice management?
- 5 steps to develop an SRM strategy
- Supplier relations in business: a lever for growth?
- How can you increase margins by cutting costs?
- The guide to good supplier panel management
- How to create a good supplier panel?
- 7 tips to improve your supplier relationships
- 6 advantages of competing with several suppliers
- What is Supply Base Reduction (SBR)?
- How to improve supplier tracking?
- What is Supplier Relationship Management (SRM)?
- What you need to know about customer-supplier relations
- Which tools for good supplier management?
- The benefits of good customer-supplier relations
- Create your supplier database
- The challenges of supplier relationship
- The risks of a poor supplier invoice management
- 5 key criteria for evaluating your suppliers
- How to analyze your supplier purchasing cycle
- Templates
- Types of purchases
- Unplanned Purchases: Definition and optimisation strategy
- Class C purchases: the strategy to adopt
- Understanding the ABC method and its advantages
- Pareto analysis: an ally for corporate buyers
- Indirect Procurement : Definition and Challenges
- Direct Procurement : Definition and Challenges
- What is the Kraljic matrix?
- What are the different purchases types and families ?
- Direct and Indirect Procurement: what are the differences?