Commercial Agreements (Contracts)
This module includes an application developed to analyze the historical consumption of the materials which will be part of a supply agreement. Price quotations are automatically generated by this application and forwarded to suppliers through the Comlink Portal, thus eliminating a vast amount of manual work required when generating ERP requisitions.
The final result of this process will be the negotiation of a global supply agreement for a generally high number of items, low-priced and very frequently bought, enabling buyers to focus on products with higher added value.
From the moment the supply agreement is defined, the material acquisition lead-time will be reduced to the negotiation process. Once the purchase requests are generated in the ERP, the Order Requests will be automatically issued, made available for approval and sent to the suppliers through the Comlink Portal.
