Delta Lloyd Robeco ASR Heijmans De Goudse Friesland Bank Dura Vermeer GGD Amsterdam Goedestede HoogheemraadschapHollands Noorderkwartier Intermaris Hoeksteen Kropman Manpower Menzis Mitros Nuon Randstad Managed Services Stadgenoot Teva Pharmachemie Unive VRT Wellantcollege Waterschap Hunze en Aas Woonstede Yarden Belastingdienst Ahold Amersfoortse Verzekeringen Clusius College Dow IZA Ohra Rochdale Trevin VGZ Wooncompagnie Woonwaard Ministerie VWS Ministerie SZW Rijkswaterstaat Ministerie OCW Ministerie Infrastructuur Milieu Ministerie Financien Ministerie Defensie Ministerie Binnenlandse Zaken Bruna PCH IPC Groene Ruimte DHV De Key Capgemini Consulting Mauser Ditzo Servicepunt71 Delta Lloyd Robeco ASR Heijmans De Goudse Friesland Bank Dura Vermeer GGD Amsterdam Goedestede HoogheemraadschapHollands Noorderkwartier Intermaris Hoeksteen Kropman Manpower Menzis Mitros Nuon Randstad Managed Services Stadgenoot Teva Pharmachemie Unive VRT Wellantcollege Waterschap Hunze en Aas Woonstede Yarden Belastingdienst Ahold Amersfoortse Verzekeringen Clusius College Dow IZA Ohra Rochdale Trevin VGZ Wooncompagnie Woonwaard Ministerie VWS Ministerie SZW Rijkswaterstaat Ministerie OCW Ministerie Infrastructuur Milieu Ministerie Financien Ministerie Defensie Ministerie Binnenlandse Zaken Bruna PCH IPC Groene Ruimte DHV De Key Capgemini Consulting Mauser Ditzo Servicepunt71

Cloud Delivery

You can link all procurement processes together smartly with our software. Modular, scalable and user friendly. Our solutions operate on one cloud-based platform and, therefore, you don't need to worry about maintenance and management.

 

Spend Management

Cost-saving starts with smarter spending. We believe in this at Esize. Achieve more with less money by obtaining grip and insight into the whole procurement process. Because when you're in control of your spending, so is your organisation.  

Are you in control?

Manual processing of purchase invoices is time-consuming, error-prone and expensive. Avoid lost invoices, unclear procurement, long processing times and increase productivity. Obtain accurate financial overviews at your convenience, and easy access to every invoice.

Read more about Invoice Scan & Capture

Achieve more with your purchasing budget and, at the same time, keep a grip on business risks. It is essential that your purchasing needs are defined and the correct suppliers selected. Regardless of whether this concerns a simple quotation or a complex auction, every qualification requires an efficient and transparent process.

Read more about Sourcing

From personnel request and contracting to timekeeping and invoice processing: by streamlining the entire hiring process, you can realise savings and you will know exactly who you are hiring as temporary staff at which supplier and for which costs.

Read more about Workforce

Strategic procurement processes are often complex projects that demand a structured and transparent approach. Accurate documentation of project information will ensure knowledge is not lost. By standardising projects, you will know for sure that all required steps are being taken and you will safeguard both internal and external collaboration.

Read more about Project Management

Better performing vendors contribute directly towards the competitive strength of your organisation. And can save you costs. Effective vendor management means that you have immediate insight into up to date vendor profiles and that you can assess performance objectively based on defined criteria (Key Performance Indicators). 

Read more about Vendor Management

Labour-intensive processes for processing invoices are a high cost item. By streamlining the whole process from receipt up to passing for payment of invoices you can optimise cash flows, minimise risks and improve productivity in addition to achieving the required savings. A clear audit trail supports accurate reporting of your financial data.

Read more about Invoice Management

Increase your insight into all vendor contracts so that you have a reliable basis for maintaining and renewing your contract portfolio. Besides the benefit of always having a real-time insight into your financial liabilities, effectively managing and communicating vendor contracts within your organisation also increases profitability.

Read more about Contract Management

Grip on daily procurement and invoicing processes starts with simplifying and setting up of standard procurement procedures. This will guarantee that your employees order within the defined procedures, policy principles and budgets. You will accelerate the procurement process and prevent purchases without the required authorisation and budget control.

Read more about Procurement

Full visibility and insight into actual spending, liabilities and performance related to your procurement and invoicing processes is crucial to make sound strategic decisions. Management information helps to better control and direct these processes and at the same time identify potential savings.  

Read more about Reporting

Agenda

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