Optimise your procure to pay process
Our source to pay (S2P) services will help organise your entire procurement process more efficiently, from sourcing up to the payment. Corlido Group is your overall supplier for indirect purchases. Trim down your supplier catalogue up to 80% and get a grip on your source to pay process.
- Specify
- Tender
- Select
- Order
- Monitor
- Deliver
- Pay
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Outsourcing the procure to pay process
In addition to source to pay, Corlido also manages the procure to pay process. Corlido Group places a purchase order at your chosen supplier. We monitor the order up until delivery.
One supplier for the entire p2p process
Corlido has developed a unique concept. The single creditor model – one overall supplier for the complete tail spend. We are an independent supplier with no set assortment. We deliver an unlimited range of products. We get quotes from several suppliers in order to guarantee the highest level of quality, service, cost-efficiency and delivery times. Corlido is 100% transparent, working on a basis of open calculation. As each organisation is unique, we tailor your services to your needs.
The result: endless small orders without a long list of new suppliers.
Digitize the procure to pay process with COPS
COPS (Corlido Online Procurement System) is the e-procurement tool for digitizing the procure to pay process. COPS offers access to an endless assortment in one tool. Bundle your P2P process into one system. Buyers can easily source products, request quotes and place orders. Available as web-based standalone version or integrated PunchOut.
Request a demo of COPS
Additional procurement services
PAY ONLY
When your organisation places an order with a supplier, Corlido uses this supplier as invoice creditor. The invoice is received, checked, scanned, booked and paid by Corlido.
More info pay onlySOURCE TO PAY
In addition to pay only and source to pay, Corlido Group also manages the source-to-pay process. Corlido Group consults the market, based on your organisation’s specifications, and selects a supplier based on the optimal commercial conditions.
More info source to payAdvantages optimization p2p process
- Single-creditor-model: one point-of-contact, one invoice, one payment term.
- Invoice and supplier base reduction.
- Reduce invoice irregularities.
- Unburden your financial, logistics and procurement departments.
- Lower the TCO, save up to 21%.
- Get a grip on your procure to pay process.
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