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Time is money
ViaCorex automated procurement solution
gives you more control over your
Procurement that gives you more control
Eliminate manual work and spreadsheets from the purchasing process, control company’s spendings and get insights into saving opportunities.
Easy request process
Easy requisition and approval process is the key factor to achieve 100% user adoption.
Allow buying only from approved suppliers and at the right price
Users expect an experience exactly like consumer shopping provides. ViaCorex makes this possible for B2B as well
Customizable requisition and approval workflow. Convert requisitions into tenders or purchase orders.
Tenders & eRFx
Invite suppliers to submit bids, collect, compare, negotiate with suppliers in a few clicks.
Send and track Purchase orders. Three-Way match order-invoice-receipt of goods.
All supplier related information in one place - contacts, contracts, KPI’s, notes and history.
Suppliers catalogs and all your purchasing items in a central repository for Amazon-like shopping experience.
Analyze expenses by product group, department, cost center, supplier and period.
Core Exchange platform between you and suppliers
With ViaCorex Suppliers can:
∙Receipt Purchase orders, confirm and create Invoices
∙Submit bids in eRFx or tenders. Respond to price quotations
∙Exchange documents – certificates, instructions, videos and etc.
∙Manage product catalogs, assign dedicated prices and content
Get in Touch
Pilaites av. 16, Vilnius, Lithuania, EU
+370 626 20 400
Solution for Sales teams
Solution for Purchasing teams
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