Most large organizations demand effectivization of purchase and invoice handling for increased competitive power. But it is not always an easy task to connect hundreds of suppliers to your purchase system, or make thousands of suppliers send electronic invoices.

ESAM is our tried and tested method to get them on board.


ESAM is divided into three parts:

  • Project feasibility study "we chart conditions and concretize goals, activities and timeframe.
  • Preparations "we create information material, structure the suppliers list and set up a routine for running processing and check-ups.
  • Connection period "a running process where the suppliers are connected.
Which parts of ESAM are used and to what extent are individually customized.