supplier-welcome

Solvay procures a broad range of materials and services for our business and has engaged in a broad transformation and digitalization of its Source to Pay processes, transforming the way we interact with our supplier for the purchase orders (PO) and Invoices management.

Solvay has a strict purchase order (PO) policy which means that referencing a PO number is mandatory when invoicing for goods or services; It is also mandatory to acknowledge the PO digitally.

 

The common benefits are:

  • Improve leadtime to handle Purchase Order & Invoice processing
  • Increase visibility
  • Improve Payment on Time
  • Increase effectiveness by standardizing process