e-Procurement Services for Public Attractions

Consistent buying processes equals cost reduction. Where you need to ensure that your outlets are buying according to your policies, at an approved price and only from authorised suppliers then epsys will manage the process. from order to reconciled invoice imports to your finance system.

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Public Attractions

What epsys can do for YOU:

epsys is an e-Procurement service that provides a single source solution for Public Attractions who need to ensure that each property within their estate is purchasing effectively, and in line with their buying policies.

Designed to manage a compliant regime but with the flexibility to allow local choice where necessary, epsys has proven to be a versatile e-Procurement solution.

epsys is purpose built as a single integrated system, to effectively manage a supply chain, from relaying supply catalogues to order processing, seamlessly incorporated within a finance control and accounting system.

epsys creates a dynamic network, linking all key people across all departments to your chosen range of suppliers.

The benefits of epsys for Public Attractions are:

Choosing to use epsys within your business will open up the opportunity to benefit from a series of optional features such as:

Testimonial: “We have a range of outlets which have very different needs. epsys effectively controls our buying processes across the different offers but using common supply arrangements where possible it works very well…”

Key benefits

epsys specifically addresses a number of key challenges which often arise within organisations who need to control their spend throughout their estates, namely:

  • Streamlining workloads

    associated with the processing of the many financial transactions carried out both at individual units and head office.

  • Time saving

    electronic automation of day-to-day processes and business reporting transforms operational efficiency.

  • Finance system integration

    seamless transfer of key trading data and reconciled/accrued invoice files into your main finance system.

  • Complete invoice and catalogue price control

    ensures that orders are placed against agreed prices to maximise financial potential.

  • Standardised ordering system

    build multiple supplier orders across diverse categories from one screen set.

  • Point of order budget control

    promotes correct phasing of purchases through a budget cycle.

  • Reduced administration costs

    associated with order, invoice and credit processing time.

  • Reduced administrative errors

    automatic, line by line invoice checking to identify creep and other errors.

  • Enhanced management information

    specifically designed to target buying effectiveness and operational improvement.

  • Comprehensive purchasing analysis

    with real time, product level detail.

  • Improved financial control

    with full order to pay transparency.

  • Reduced operational costs

    associated with supplier management.

  • Increased accuracy

    with instantaneous point of order budget control.

  • Improved supplier performance

    through integrated supplier KPI tracking.