the marketplace package

Who orders what? And at what price?

Control product ranges. Set price limits. Automate approvals.

The marketplace package gives you control over your shoppers. Reduce complaints and shipping costs. Eliminate minimum quantity surcharges. Without effort.
Marketplace-10

850+ suppliers

To the supplier overview
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Simple system is that simple

With the simple system marketplace package you get security in your purchase

Full control over purchasing

You have binding control over who can order what - and consistently enforce budgets and guidelines. This allows you to noticeably reduce maverick buying.

More efficiency in day-to-day business

Automated rules and clear processes take the pressure off your organization. Your purchasing becomes more transparent, faster and much simpler.

Security and compliance at the touch of a button

Multi-stage approval and defined order limits ensure maximum traceability. This means that your procurement processes remain audit-proof and controllable.

What you get

All functions in the marketplace package at a glance

  • Define which suppliers and product categories your employees are allowed to see and order - for full control over the purchasing range.

  • With product range restrictions, you can centrally control which suppliers and product groups your employees can access. You create individual views (e.g. "Standard", "Tool suppliers", "IT department") and define for each view which suppliers from "My suppliers" and the "Open marketplace" are visible. Each view is then specifically assigned to individual users or groups. A standard view serves as a fallback for all users not explicitly assigned. Views can be activated or deactivated at any time using a toggle without being deleted.

    • Creation of any number of assortment views
    • Per view: Selection of permitted suppliers from "My suppliers" and "Open marketplace"
    • Assignment to individual users or user groups
    • Standard view as fallback for unassigned users
    • Activation/deactivation via toggle
    • Overview: Number of assigned suppliers per view at a glance
  • According to studies, maverick buying costs companies 10-20% in additional expenditure due to uncontrolled procurement. With an indirect purchasing volume of €1 million/year, this means €100,000-200,000 in avoidable costs.

    Product range restrictions eliminate this problem at the root: your employees only see approved suppliers with negotiated conditions. The result: measurably higher contract loyalty, better bundling effects and savings that exceed the growth license many times over.

See assortment management in the demo

How do I control what my employees are allowed to order?

A company with 400 employees finds that 30% of orders are placed outside the framework agreements. Employees order from random suppliers, sometimes luxury items or private items via company accounts. The purchasing department only finds out about the orders after the fact. Every year, €120,000 in additional costs are incurred due to non-compliant ordering behavior.

How do I speed up the approval process from days to hours?

Send an email, wait, remind, wait again. In companies with email-based approval, it takes an average of 3.2 days for approval, and up to two weeks if the approver is absent. Urgent requirements are therefore often simply ordered without approval, with 40% of all approvals being made retrospectively. A process that is supposed to create control instead produces compliance risks.
Transparent prices

from € 99 / month for the use of the marketplace package

The basic package from simple system is required to use the "Marketplace" add-on. This package provides the necessary basis for using the platform. Once the basic package has been activated, the "Marketplace" add-on can be added flexibly.

Your company saves from the very first order. Measurable. Without risk.

Today, over 23,000 buyers order faster, cheaper and with full control. simple system digitizes your indirect purchasing in 30 days. You keep your suppliers, your ERP and your processes. Only the manual work is eliminated.

60+ hrs.
Time saved per month in the purchasing team
up to 40%
Lower processing costs per order
850+
Active suppliers immediately available
90 days
Test free of charge, without credit card
30 days
from start to go live
25+ years
Experience in B2B purchasing

The digital workflows have significantly optimized our internal process. This has not only led to a noticeable acceleration in processing times, but also to considerable time and cost savings.

Lisa Hierl, Purchasing Crown Gabelstapler GmbH & Co. KG
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Over 850 suppliers

Change needs strong partners: We accompany you personally.


My highlight

As a consultant, I accompany companies through all departments and ensure that everyone uses simple system optimally. I get to know new people and exciting companies every day.


My motto

Keeping an eye on the big picture. Whether in the company or behind the camera.


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Arne Louven