Every acquisition brings its own prices. Keep the best ones.
Connect each entity, its ERP and its supplier price lists. Buyvera compares the price each entity gets for the same item and shows who has the best one. The rest of the group aligns.
One acquisition, one connection
Its ERP is read in read-only mode; its suppliers are added through configuration, without code.
The same item, everywhere
Prices brought to the same unit, discounts by country and by entity, spread between sites.
On the group's best price
Every gap is quantified and sourced. Missing data is never counted as €0.
Buy through the entity that pays least, intercompany margin included.
Buyvera finds the group entity with the best price, adds the intercompany margin for that pair of entities and shows whether the group route still wins, item by item. The entity's saving and the group's saving are shown separately.
One global purchasing policy, applied entity by entity.
Installed on your premises, on site or in your private cloud. No price data leaves the group.
Request a trialThe group's price lists, centralised. Every function finds its answer.
Purchasing negotiates, finance controls, data reads the group sources. Everyone starts from the same figures.
Every price list, its version and its effective date.
Each price list received is stored, versioned and tracked until it is applied in every ERP of the group.
- Full version history
- Price list effective date
- Application delay measured per entity
The agreed price applies on the order date.
Finance checks each order against the agreed price (list or special price) valid on the day it was placed, even if the price changed in the ERP during the period.
- Dedicated screen for checking prices paid
- Agreed price valid on the order date
- Gaps quantified, ready to claim
The agreed price valid on the order date applies, even if the price changed in the ERP in the meantime.
Freight cost, entered by the field, checked by the buyer.
When the ERP does not know it, supply enters the transport cost by period, by hand or by import. Each entry is reported to purchasing, where the buyer checks it.
- Entry by period, with preview
- Reported to purchasing
- Checked by the buyer
The group sources, read without writing anything back.
A space for the data architect: read-only access to Power BI, Snowflake and the group SQL databases, logged extractions and replayable saved queries.
- Power BI, Snowflake, SQL read-only
- Logged extractions
- Replayable saved queries