Transaction and Order Management

We streamline your procurement by using a combination of the right people, processes and technology. In order to increase efficiency, we’ll change your paper-based administration to internet-based systems, saving you time and speeding up tasks like ordering and invoicing. Our C.net platform streamlines the process, from ‘procure-to-pay’, and makes it much simpler to manage.

We cut your administrative burden by:

• Passing orders to multiple suppliers
• Returning relevant proposals or quotes to line managers
• Processing paperwork, such as invoices or timesheets
• Policy enforcement & risk mitigation

Our online system not only manages transactions, but also their administration. For instance, you no longer need to marry up timesheets or purchase orders with authorisations and invoices - the system does it all, saving back-office time, and therefore money.

In addition, we minimise your risk by managing liability, through our rigorous supplier management. In order to operate through C.net, all our suppliers have to sign up to our terms and conditions, which ensures your risk is effectively managed.