Life Sciences
Strengthening Control Across the Procure-to-Pay Lifecycle
Supplier Lifecycle Management, Purchasing and Invoice & AP Workflow connected around QAD.
Control should continue from supplier onboarding through payment.
A connected workflow foundation supports structured supplier onboarding, policy-driven purchasing approvals and controlled invoice/AP processing while QAD remains the system of record.
- Supplier Lifecycle Management
- Purchasing
- Invoice & AP Workflow
- iApprove™ Platform
- QAD 2012SE
- On-Premise
