Platform / Contracts
Rate contracts that hold their price.
Agree rates with a supplier once. Buyers use them on every PO for the life of the contract.
ARC: Annual Rate Contract
Record the agreed rate, the validity and the supplier for each item. When a buyer raises a PO for that item, the contract rate applies.
- Agreed rates per item and supplier
- Validity period
- Contracts visible to the supplier on the portal
See it on your process.
A 30-minute walkthrough on demo data, set up around your ERP landscape and the stage you want to fix first.
Book a demo