The specialist in taking over your operational procurement
AgaCan Group offers a wide range of procurement services. From taking over your invoice settlement or procure to pay and source to pay process.
AgaCan Group is specialized in taking over operational procurement based on long-term contracts. AgaCan Group functions as an extension of your purchasing department
Together we look at which activities we can take over. With the aim of structurally improving the purchasing process. We are a transparent purchasing partner and work on the basis of open calculation.
- Specify
- Tendering
- Selecting
- Ordering
- Trace
- Deliver
- Pay
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Pay Only (Invoice settlement)
A supplier with whom your organization places a purchase order uses AgaCan Group as invoice creditor. The invoice is received, checked, scanned, booked and paid by AgaCan Group.
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Procure-to-Pay
In addition to the payment service, AgaCan Group places a purchase order with the supplier selected by your organization. AgaCan Group monitors the order until delivery has taken place.
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Source-to-Pay
In addition to procure-to-pay, AgaCan Group consults the market on the basis of the specification provided by your organization and selects a supplier based on the best commercial conditions.
Digitize the purchasing process
RedGround (AgaCan Online Procurement System) is the procurement tool for your source to pay and procure to pay process. RedGround offers access to an endless assortment in one procurement tool.
Request a RedGround demo
Advantages
- Optimize the operational procurement process.
- Unburden the operational purchasing department and financial department.
- Digitize the ordering process.
