Simply manage your purchases
Harmonize your information system, secure your purchases, and modernize your processes.
Discover customer cases:
Secure and track your in-progress order steps
Our workflow and process management solution simplifies the processing of your purchase requests.
It lets you secure the steps in your purchasing processes and automate the exchanges between your employees and suppliers. Iterop gives you real-time visibility of all your current and past contracts.
Simplified management
Gain a global view and secure the progress of each contract.
Effective follow-up
Simply follow the progress of the current contracts, step by step.
Seamless communication
Streamline exchanges within your organization, with your employees, and your IT system.
Shift into high gear
20
days saved per year per buyer
2
days of set-up per process
0
technical knowledge required
Cross-functional guidance
For better structuring
The area of purchasing is an increasingly strategic issue for companies. It obliges buyers to professionalize and to adopt both economical and effective management.
To optimize its purchases, a department must be able to anticipate needs, verify the proper performance of contracts, and establish an active and effective collaboration both internally and externally with suppliers.
You will already have many tools to support you in your department, but are they all able to provide you with cross-functional monitoring and management?
By embracing our solution, you get accurate feedback, a 360-degree view of all your processes, and unmatched monitoring across all your markets.
Iterop purchasing
A workflow example with purchase request
Purchasing is at the heart of the organization
Our solution enables you to drive the critical processes of a purchasing department. Here are three examples.
Expression of needs
Document all the purchase requests from your ordering parties on a single platform.
Negotiation phase
Establish precise criteria to validate supplier choices with complete peace of mind.
Supplier assessment
Improve the quality of your purchases by integrating a systematic and automated supplier assessment.
Essential features
Agility
Full customization of processes and changes without service disruption.
Traceability
A complete history of all the steps performed and associated data.
Notifications
Automatic notifications for all process participants.
Forms
Dynamic forms accessible by your team, employees, and suppliers.
Monitoring
Quickly view the real-time status of your current contracts.
Integration
Connection to the supplier database and other tools.
Maxime Boyer –
head of purchasing
Airbus Operations executive committee 
Go further
Here are a few more ways to guide you through the process
CDAF Conference
How to modernize and manage your purchases
See the conference
