HILTI B2B E-PROCUREMENT
Automate your Purchase-to-Pay process with Hilti
HOW OUR B2B E-PROCUREMENT HELPS TO IMPROVE PRODUCTIVTY
Our B2B eProcurement solutions are designed to support you to simplify your administrative processes from quotation to invoicing:
High Productivity with Cost Reduction
- Place purchase orders directly within your own system, no need to call, email or fax. Invoices are automatically created and matched to delivery and purchase orders.
Cost transparency
- There’s no need for quotes – product and pricing information are available immediately.
Efficient Cost Management
- Organize your process to see and track what you’re spending.
Improving Efficiency of Order lifecycle
- An integrated Procure-to-Pay (P2P) process can help to speed up your order lifecycle.
Only 3 steps to convert quotation to order through IQC.
1. Once you receive your quotation email
Click on the “Click Here” hyperlink to be redirected to HOL and complete the conversion
2. Fill in the required fields
A new webpage will open with the “Quote Go Ahead” form generated.
All you need to fill in are preferred delivery date, customers’ request (change of delivery address and contact person if necessary) and click “terms and conditions” in your quotation.
3. Click “Place Order”
Your order has now been placed!
You will receive an emailed order confirmation shortly. Our Hilti Customer Service team will then review your request and update your quotation as necessary.