Quanex

Step 1 of 5

Connect data

Five document sources feed the match. Connect all to begin.

  • Contract repository

    Prices, effective dates, index clauses, and payment terms from active supplier contracts.

  • Rebate and volume terms

    Tier, growth, and early-payment schedules.

  • Purchase orders

    PO lines across 22 ERP instances, reusing the spend cube connection.

  • Invoices

    AP invoice lines, including scanned and emailed PDFs.

  • Goods receipts

    Receipt and inspection records from the 67 sites.

5 sources connected. $2.48B of invoiced spend over 24 months in scope.