SOLUTIONS

mindfile for purchasing teams

In purchasing, one deal’s documents usually end up in four places: the offer in email, the order in another system, the delivery note in the warehouse, the invoice in accounting. mindfile gathers them around the same supplier and the same deal, and reminds you what is due when.

Typical questions

Questions that come up every day and are still answered by hand:

  • How do the last three offers compare on unit price, payment terms and delivery time?
  • Are this supplier’s tax certificate and signature circular on file and current?
  • Which framework agreements renew in the next 60 days?

Collect supplier documents safely

You ask suppliers for tax certificates, signature circulars or quality certificates through a secure request link, not by email attachment. The supplier verifies their email with a one-time code and uploads; every file is virus-scanned and lands in the right supplier file with the right document type.

Compare the offer, track the contract

Incoming offers are read side by side against the same questions: price, payment terms, delivery time, penalties. Once signed, the contract’s payment, notice and renewal dates go into the agenda, and the owner is reminded before a deadline passes.

Hand over the recurring checks

Monthly routines such as checking incoming invoices for missing details or duplicates go to a digital employee. Only the exceptions come to you, and anything leaving the company waits for your approval first.

Don’t let knowledge sit in the archive. Put it to work.

Give us forty-five minutes and see what changes with your own documents.

mindfile for purchasing teams - mindfile