The specialist in taking over your operational procurement

Corlido Group offers a wide range of procurement services. From taking over your invoice settlement or procure to pay and source to pay process.

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  • Specify
  • Tendering
  • Selecting
  • Ordering
  • Trace
  • Deliver
  • Pay
  • Pay Only (Invoice settlement)

    A supplier with whom your organization places a purchase order uses Corlido Group as invoice creditor. The invoice is received, checked, scanned, booked and paid by Corlido Group.

  • Procure-to-Pay

    In addition to the payment service, Corlido Group places a purchase order with the supplier selected by your organization. Corlido Group monitors the order until delivery has taken place.

  • Source-to-Pay

    In addition to procure-to-pay, Corlido Group consults the market on the basis of the specification provided by your organization and selects a supplier based on the best commercial conditions.

Digitize the purchasing process

COPS (Corlido Online Procurement System) is the procurement tool for your source to pay and procure to pay process. COPS offers access to an endless assortment in one procurement tool.

Request a COPS demo


  • Optimize the operational procurement process.
  • Unburden the operational purchasing department and financial department.
  • Digitize the ordering process.

Our clients

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