Travel & Logistics
Fast Track Your Procurement Journey with Onventis

Whether you manage an airport, a logistics fleet, or a transportation network, seamless procurement processes are essential for smooth operations, cost control, and top-notch service.

These companies trust Onventis:

Simplified Supplier Coordination
Coordinating with multiple suppliers can be tricky. Onventis centralizes supplier management, providing a unified platform for communication, negotiation, and contract management.
Lower Operational Costs
Optimize procurement using analytics and reporting tools to identify cost-saving opportunities and negotiate better deals with suppliers. Automated processes reduce manual errors and contribute to savings.
Ensure Service Reliability
Enjoy service reliability through tracking supplier performance and service quality. Automate your workflows to ensure timely deliveries and high standards, allowing you to focus on your business.
This checklist offers strategies to eliminate maverick buying by developing clear policies, enhancing supplier relationships, and improving adherence to procurement guidelines.

Maverick Buying Checklist

Learn more

We recommend these solutions:

Source to Contract

Effektiviserar upphandlingsprocessen genom kraftfulla och flexibla verktyg för utvärdering av potentiella leverantörer, RFI/RFQ/RFP, e-auktioner och kontraktshantering. Source-to-Contract ger lägre processkostnader, standardiserade och bättre avtalsvillkor, samt full insyn i aktiva kontrakt och leverantörsåtaganden i realtid.

Analytics

Spendanalys som skapar transparens, identifierar potentiella besparingar och optimerar kassaflödeshantering. Insikterna som visualiseras leder även till möjlighet att öka effektiviteten i inköpsprocessen.

Procure to Pay

Digitaliserar hela inköpsprocessen från order till betalning för att förbättra processeffektivitet, transparens, avtalstrohet, och realisering av identifierade besparingar. Procure-to-Pay digitaliserar hela processen från rekvisition och inköpsorder till godsmottag, fakturahantering och betalning. Samtidigt får inköp full spårbarhet genom hela processen.

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The Onventis SAP integration enables us to digitize our central procurement completely and combine the strengths of the SAP ERP system and the Onventis e-procurement system. The resulting synergies offer maximum added value for our procurement department. The procurement department is overall more independent and can handle modifications much more flexibly

Christian Wenzel |
DPD Deutschland GmbH |
Manager Central Procurement
Gerhardi Logo

By using Onventis e-procurement solutions, we have lowered our maverick buying quote to under 5%.

Fabio Franco |
Gerhardi Kunststofftechnik GmbH |
Head of Procurement
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Onventis is an easy to use system even for untrained employees. Over 80% of invoices are immediately well-read and automatically matched.

Michael Watson |
Hilton Food Group |
Head of Financial Accounting
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The vendor has from “day one” wanted to use the cloud to pioneer a digital transformation for purchasing and finance that helped buyers and suppliers alike.

Xavier Olivera |
Spend Matters |
Procure-to-Pay Expert
Spend-Matters-Logo-250x80

Onventis is a mid+ market provider with an S2P suite that includes direct spend-related capabilities. The Germany-based company has a notable presence in Europe (especially In the DACH region). The solution is powered by a single, unified platform and includes deep capabilities for direct material management (upstream and downstream).

Bertrand Maltaverne |
Spend Matters |
Senior Analyst
1200px-Hilton_Food_Group_logo

We process 500 invoices every week: 200 goods invoices and 300 other invoices. Onventis is an easy-to-use system for both our accounts payable staff and the approvers. Over 80 per cent of invoices are read and reconciled automatically straight away.

Michael Watson |
Hilton Food Group |
Head of Financial Accounting

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Våra e-upphandlingsexperter presenterar Onventis Allt-i-ett-nätverk för upphandling.

Integritet
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