Have you ever wanted to clone your best buyer – essentially having an assembly line that could replicate what makes that buyer amazing and being able to watch as your procurement process improves with best practices, tools, and streamlined processes in place?

In this helpful infographic, you’ll see how your organization could benefit from implementing an AI-powered procurement and sourcing software to tackle procurement challenges and get immediate results. Check out the fun infographic to find out what goes into cloning your very best buyer so you can have clarity and control over projects, greater cost savings, and a business strategy that productively impacts your bottom line.

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Procure-to-Pay

Our take on Gartner’s 2018 predictions for procurement and sourcing technology

In Gartner’s recent annual report, they discuss their predictions as to what will have a great impact on procurement and sourcing technology in the coming year and how the market will change over time. One thing that is definitely clear – the procurement and sourcing market is evolving quickly as technology continues to advance. The summary of the report suggests that CPOs, IT leaders, and procurement organizations need to “plan for the impact of virtual...

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Procurement Software Xeeva Named a 2018 Gartner Cool Vendor for Procure-to-Pay Applications

MADISON HEIGHTS, MI, August 29, 2018 – Xeeva, Inc., a global provider of AI-powered source-to-pay software, announced today that it has been included as one of four solution providers in the 2018 Gartner Cool Vendors for Procure-to-Pay Applications report. Procurement and sourcing technology providers were chosen by Gartner for this report based on their unique and innovative solutions that leverage AI to augment complex tasks. These solutions must be able to assist procurement in working...

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Procure-to-Pay

Spend Under Management Part 3 of 4

In our last post. we discussed adopting spend under management (SUM) and the first of five principles. Here are the other four: 2) Purchase through a formalized requisition to purchase order approval process. The purchasing processes of an organization should be governed by policies and procedures that are complete and enforced universally. Simply having them in place is a starting point but the key issue is enforcement. Are all the spend areas incorporated? Does my...

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