Supply Chain manages your entire source-to-pay process
Transform your procurement process into a strategic and proactive operation with contract management, commitment tracking and reporting
Manage your entire procure-to-pay-process, stock replenishment and inventory control
TechnologyOne Supply Chain Management enables you to increases efficiencies and improve your bottom line through automated purchasing processes, increased contract performance, commitment visibility and implified inventory management
Transform your procurement process into a strategic and proactive operation with contract management, commitment tracking and simplified reporting.
Supply Chain benefits
Simplify the entire procure-to-pay processSteamline the entire purchasing process from initial requisition, approvals, receipt of goods and payment via integration with TechnologyOne Financials. Simplify inventory management with automated stock replenishment and monitoring processes to optimise stock holdings.
Optimise your purchasing spendManage all aspects of your contracts and purchasing in one central place. Use preferred supplier arrangements and automated approvals to optimise your purchasing spend.
Reduce costs with automationReduce costs by exchanging data rather than paper with your suppliers. Transmit orders via EDI, use web catalogues from suppliers, and receive and match supplier invoices to automate the entire procurement lifecycle.
Supply Chain Management capabilities
Auto Invoice MatchingAutomate the matching of your purchase orders to electronic and imported invoicesDownload factsheet
Consolidate RequisitionsEnhance supplier ordering processesDownload factsheet
Contract ManagementAcquire totally integrated purchasing power through procurement and contract lifecycle managementDownload factsheet
Inventory ManagementTake control of your stock management and reporting with a flexible and easy to use system that is fully integrated with TechnologyOne Financials and other Supply Chain modules.Download factsheet
Purchase Order TransmissionStreamline purchase order transmission through Electronic Data Interchange (EDI) to automatically update your supplier's sales order system.Download factsheet
Purchasing & CommitmentsControl and streamline your procurement activities across the entire organisation with a fully integrated purchasing solution.Download factsheet
Receive Supplier InvoicesReceive invoices electronically from suppliers to automate invoice entry and improve accuracy.Download factsheet
ReplenishmentAutomate the creation of both external orders and internal transfers with a single solution.Download factsheet
Serial & Batch TrackingEnable your inventory system to track items that have batch numbers or serial numbers.Download factsheet
SourcingQuickly identify, evaluate and engage suppliers for procurement across your organisation.Download factsheet
Stock RequisitionsSimplify stock requisitions by empowering the end-user.Download factsheet
Supplier PortalSelf-service functionality for suppliers to manage account details, review payments, purchase orders, contracts, qualifications and submit responses to RFQs and tendersDownload factsheet
Web CataloguesCreate purchase requisitions based on a supplier’s web catalogue.Download factsheet
Latest 2020A update
Manage multiple claims against a contract
Meet compliance requirements with accurate reporting documentation management
Create Service Contracts with multiple schedule items
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