conseq supplier management system

For companies managing multiple subcontractors Conseq’s supplier management system enables increased efficiency and accuracy in the supplier selection and appraisal process, order allocation and payment request approval.

Key Features

	Records of all approved and preferred suppliers, including company details, professional certifications, insurances and bank details shared across the whole organisation.
	Easy to use integrated Extranet allows suppliers to enter and update their own profiles, reducing administrative overheads and ensuring information is always timely and accurate.
	In-built appraisal system means surveyors and senior management can be confident orders are allocated only to trusted suppliers, proven to deliver the highest quality service.
	Order and payment tracking enables all team members to keep track of orders allocated, payments made and payments due.
	Document based security restricts access to project team members and senior management only
	Automatic checking of payment requests as they are entered avoids unnecessary project delays due to errors or disputed payments.
	Flexible multi-level approval framework and multiple approval cycles means payments are always approved by the right people and guarantees senior management visibility for large or critical payments without overloading everyone's in-box.
	Auto-failover to back-up approvers for absent staff ensures and integrated Lotus Notes based e-mail notification reduce delays in approval
	Includes powerful data synchronisation for employees working at remote construction sites. Can be used both on-line and off-line.

To arrange an online demo or to receive further details click here or email us at contact@conseq.co.uk