WBS Purchasing Support- Sourcing

We create a new supplier record in the Enterprise Resource Planning (ERP) system. It ensures data accuracy, compliance with legal and financial requirements, and risk mitigation. It supports smooth Procure-to-Pay (P2P) operations with reliable supplier identification and transaction processing.

BENEFITS

While you are focused on core Purchasing operations, our team saves your time in entering data and validating vendors in the ERP system. we also ensure entry of accurate and reliable vendor data. This ways, you can avail the entire vendor information under a single platform.