From demand to a purchasing commitment
Create material requests, collect supplier quotations and compare commercial terms before issuing an approved purchase order. Link each step to the items and quantities being sourced.
Learn More →AVAILABLE
Procurement & Supplier Management
Source, compare, approve and receive.
Connect purchase demand, supplier engagement, commercial comparison, receiving and payables while preserving an evidence trail.
Learn More →NEXCOM // AVAILABLE/CAPABILITIES/PROCUREMENT/
Operational scope
- Material and purchase requests
- RFQs and supplier quotation records
- Purchase orders, receipts and invoices
- Supplier profiles, categories and performance configuration
01FINANCE
02OPERATIONS
03PEOPLE
04STAKEHOLDERS
05EVIDENCE
CONNECTED CAPABILITY
How the workflow connects.
Capabilities are connected to common master data, permissions, workflows and evidence. Exact delivery is confirmed through the edition and implementation scope.
Receiving and payment evidence
Follow partial receipts, inspection references, supplier invoices, returns and debit notes. Purchasing and finance share the order and receipt references behind a payable.
Learn More →A precise supplier network
Structured item groups and supplier categories follow category, segment, family, class and commodity selections. Source against the products and services a supplier actually provides.
Learn More →CONTROLLED DELIVERY
Configuration is part of the product.
NexCom does not treat every listed workflow as automatically enabled. Edition selection, access rules, regional requirements, integrations and evidence obligations are defined and tested before production acceptance.
AVAILABLE
Supported by the current baseline.
CONFIGURABLE
Enabled through agreed project scope.
PLANNED
Proposed and subject to implementation.
NEXT STEP
Discuss requirements →Learn More →Map NexCom to your operating model.
Bring your processes, stakeholder groups, deployment boundary and priority integrations.