Aggregate and share all your purchasing data

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Organisations

KIMOCE allows a fine-tuned management of the operating rules related to your organizational structure. You may choose to partition some of the tasks of your process or on the contrary pool them for all your departments.

Internal customers

KIMOCE lists all your internal customers, theirs details and their respective roles. Thus, you ensure the consistency of your purchase process in particular by automating hierarchical escalations and replacement contacts in case of absence.

Purchase categories

Through the classification of all your expenditures by purchase category, you are able to easily measure your savings, to steer your objectives on a daily basis, and this way adapt nimbly your purchasing strategy.

Purchasing resources

Through this section, manage information associated with the members of your purchase team. In particular, you define their training sessions, authorisations, and objectives, and are able to relate skills to each of them.

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!