Powering cost control and streamlined practices

To enable you to support, automate and standardize all stages of the indirect purchasing and procurement cycle – from requisitioning to paying vendors – Unit4 Business World On! supports the stages of this cycle.

These stages include: the initial identification of a need for products and services; expenditure approval; electronic data and information exchange with suppliers; goods delivery; expediting and inspection; invoice matching and payment settlement. 

Download this solution overview to discover how Unit4 Business World On! underpins the Procure-to-Pay cycle, and delivers a range of benefits, including:

  • Reduced maverick buying and strengthened relationships with suppliers
  • Better purchasing information with lower overheads
  • Full authorization and budgetary control

To download the solution overview, please fill out the form: