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.
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.
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.
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.
Facilitate non-contracted purchases with COPS. One purchasing tool, one creditor and access to an unlimited product range.