Supplier Database Cleansing

Description

Validation of the organisation’s supplier coding system or the creation of an appropriate new one
Application of a standardized conventions to avoid future duplication
Validation of top suppliers by spend for accuracy of information
Provision of full information on any problems encountered with supplier data
Identifying obsolete / renamed suppliers
Returning cleansed data in appropriate format

All mail correctly addressed to a standardized format
Supplier data ready to support a procurement card project / business case
Accurate records for spend analysis to support allocation of resources
Identification of issues for corporate reporting
Identification of collaboration and aggregation opportunities
Essential information for determining priorities and coverage for e-procurement
Essential information when considering replacing accounts payable or creditors systems
Does not waste valuable internal resources’ time performing a repetitive task
Contact us today on 02380 554111 or info@codinginternational.com.