Agreements and markets
KIMOCE allows to manage the whole lifecycle of your agreements from creation, through follow-up, to renewal through automatic renewals and warnings for the expiration of your suppliers’ agreements.
Purchasing projects
Through the portal of the internal customers, the purchase team receives the current purchase files and this way can support the internal prescribers in the selection of their suppliers from the definition of their need to the placing of the purchase request.
Invitations to tender
In order to renegotiate your purchase rates or to source new needs, KIMOCE allows you to view a panel of suppliers and select the best offer by comparing all the obtained answers easily.
Catalogues and purchase rates
The article catalogues categorize all your purchase references and allows to associate information with them that are structuring for your purchase process: accounting allocation rules, suppliers, price lists, packaging, replacement articles, etc.
Punch out
Through the punch out, you no longer have to manage the updating of the catalogues, you outsource the replenishment of your C class purchase categories by directly connecting your supplier’s catalogue to your KIMOCE application.
Registering to a webinar with demo
Register to one of our webinars and discover in only 30 minutes what KIMOCE software can achieve within a single day!