Internal Enterprise System
Wholesale cost governance for the HQ Procurement Team.
Group Controller centralises supplier price submissions, enforces the 28-day notice window, and delivers a single consolidated file for ERP import.
Supplier Access Governance
Tokenised portal links, editor or read-only permissions, instant revocation across 1,000+ suppliers.
Master Price Audit
Live cost versus pending increase, change percentage and full timeline history per line item.
Consolidated Excel Export
Aggregate every submission for a date range into one ERP-ready spreadsheet.
28-Day Notice Window
Every wholesale cost increase is date-stamped and scheduled 28 days from submission.
Procurement Guideline
All wholesale cost increases require a 28-day notice window before they take effect against the master file.