The specialist in taking over your operational purchasing

Corlido Group offers a wide range of purchasing 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 an 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 purchasing 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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