Navigator eProcurement

Navigator eProcurement is a customizable Procure-to-Pay system that helps manage purchasing in virtually every business area. It enables members to gain spend & VA visibility, implement controls, reduce costs, create efficiencies.

The software is cloud-based which allows you to quickly and easily add approved products, pricing contracts, buying allowances, order guides, and to integrate with accounting and forecasting systems.

Manage all locations centrally:

  • Add locations and hierarchies
  • Provision users and permissions
  • Implement spending limits and budgets using your own GL Codes
  • View forecasts and projected volume allowances

Gain benefits along the whole procurement process:

  • Ordering
    • Customized order guides (hosted and punch out)
    • Access to multiple catalogs
    • View contract pricing
    • Quick reorders
     
  • Receiving & Shipping
    • Receive shipping notifications
    • Be quickly alerted to quantity issues
    • Reconcile products received against actual order
     
  • Invoicing & Payment
    • Customizable invoice approval process
    • Send approved invoices to A/P for payment
    • Integrate with external A/P systems for synchronized tracking
     

To gain access to Navigator eProcurement, talk to your Navigator account manager!

 

 

This website uses cookies. By proceeding navigating on this page, you agree to the use of the cookies according to the terms of our Privacy Policy.

This website uses cookies. By proceeding navigating on this page, you agree to the use of the cookies according to the terms of our Privacy Policy