Once approved, suppliers receive requisitions simultaneously. This creates an efficient distribution system for Job Requirements resulting in lower, time to fill ratios, increased quality, and overall improved supplier performance

QSolv’s QProcure Software automates supplier compliance by managing and tracking required documentation such as supplier agreements and insurance certificates and providing email alerts and notifications of critical expiration dates.

QProcure allows tracking and reporting of contractor time and expenses. Time can be assigned to multiple tasks to enable accurate project accounting and/or cost allocation across divisions.

QProcure sends one consolidated invoice to the customer. This invoice includes only the time approved during the billing cycle for resource assignments. QProcure also provides various reports to aid in the reporting of expenses related to customer contingent labor spend, and can be integrated with ERP solutions including Oracle and SAP.

Business intelligence is critical to a successful program. QSolv’s Vendor Management Software offers the most powerful and robust reporting engine providing full visibility across financial, compliance and vendor performance.