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How do I integrate Specialist Portals into my procurement process?

Connect industry-specific portals and niche supplier systems to your central procurement platform.

Use Case Header Marktplatz

Initial Situation

A company with 400 employees discovers that 30% of orders run outside framework agreements. Employees order from arbitrary vendors, sometimes luxury items or personal goods through company accounts. Procurement only learns about orders after the fact. €120,000 in excess costs arise annually from non-compliant ordering behavior.

Your Solution with simple system

  1. Assortment Restrictions: Only approved categories and vendors visible
  2. Unit Price Limits: Maximum article prices prevent luxury purchases
  3. Order Value Limits: Spending limits per employee and period
  4. Approval Processes: Unusual orders escalated for review

Result: Maverick buying drops from 30% to under 3%. All orders go through approved channels.

Your Benefit

  • Time savings: Maverick buying control significantly relieves procurement
  • EBIT impact: +€43,200/year (8% price improvement) + €120,000/year (avoided non-compliant orders) = +€163,200/year

Now it is your time to shop efficiently.

More control, less effort. For everyone who doesn't just want to manage processes, but truly improve them.

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