PROCURE TO PAY

We manage the database of suppliers and take care of invoices. We make purchasing easier, maintain
order in both received and issued invoices and thereby ensure satisfied business partners for KBC.

PROCURE TO PAY

We manage the database of suppliers and take care of invoices. We make purchasing easier, maintain order in both received and issued invoices and thereby ensure satisfied business partners for KBC.

So that the money reaches the right place and on time.

We process received invoices, for example for IT equipment or company events. We check if the data is correct, and if something needs to be corrected, we will arrange it with the suppliers. When everything is in order, we will enter a payment order.

There are 50 of us in total. We also manage the database of suppliers for the entire KBC group. We prepare reports from SAP, create orders based on documents from the procurement or issue invoices.