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