Oxalys dedicates itself to the improvement of the Procurement process of its customers by the conception and the implementation of the solution Oxalys Procurement Software. The functions of Oxalys Procurement Software cover the complete cycle of Purchases and can be gradually set up. Business area functions: SOURCE TO CONTRACT • Need identifcation • Tenders & RFx • Contracts and agreements PURCHASE TO PAY • Digital purchasing • Catalogues • Punch out • Cost allocation structure • Budgets • Mobile approval workflow • Supplier invoice management • Digital invoicing • Inventory management • Mobile orders SUPPLIER RELATIONSHIP • Supplier portal • Supplier performance assessment • Supplier 360° PROCUREMENT PERFORMANCE • Analytics • Procurement projects and action plans • Software interfaces Selected by companies and organizations of any size and varied fields of activity, Oxalys invests permanently to maintain its offer in the forefront, in terms of : • best procurement practices : Suppliers collaboration, Purchases Decision-making,… • practices and businesses : Mobility, secured cloud,… • technique : Web, EAI, IA, …