eCatalogue Purchasing

How does it work?

• DSM searches for product and supplier information in several paper catalogues
• DSM selects goods and issues order
• Occasionally DSM enters order data into SAP
• Supplier accepts order, ships goods and sends invoice
• DSM acknowledges receipt of goods
• After manual invoice verification DSM pays the invoice

• DSM searches for product and supplier information in several electronic online catalogues of different suppliers
• DSM selects goods and issues order electronically
• Order is automatically registered in ERP
• Supplier accepts order, ships goods and sends invoice electronically
• DSM receives goods and after automated invoice verification DSM pays the invoice