Sourcing Force

YOUR PROCUREMENT SCOPE

Point-of-sale display and marketing materials procurement.
One campaign, shared specifications.

Successful production starts with the teams defining the material and those receiving it. Connect version, format, quantity and schedule to make offers comparable.

Explore the workflow ↓

Focused demo · Free assessment · Pricing on request

Point-of-sale displays and marketing

WELL-PREPARED MARKETING MATERIALS

  1. Format & version
  2. Quantities & destinations
  3. Approval & schedule

Sourcing Force + Buy Made Easy

Give one-off marketing purchases a clear framework.

A marketing campaign brings together printing, point-of-sale displays and promotional items from different suppliers.

Sourcing Force centralises requests, files, quotes and receiving milestones within your procurement workflow.

Buy Made Easy acts as the single supplier for outsourced operations and coordinates commercial conditions with service providers.

The starting point

Prepare point-of-sale display and marketing materials procurement.

Point-of-sale advertising and communication materials combine a creative need with production conditions. The file must describe the expected material, relevant graphics and intended use. Procurement matches this information with supplier proposals.

Class C procurement can support several campaigns and sites, with many one-off requests. The first priority is to retain a reference version and clear quantities. Prices are comparable only when characteristics and included services are comparable too.

Information that matters

Marketing specifications that make offers comparable.

01 / CHECKPOINT

Describe the material

Gather dimensions, desired materials, finish and use. The marketing owner specifies the expected result and visual elements needed to review the offer with the supplier and technical contacts.

02 / CHECKPOINT

Keep the right version

Identify the files and the people responsible for approval. Explain any change to text, format or visuals before processing continues to avoid conflicting interpretations.

03 / CHECKPOINT

Allocate deliveries

Specify quantities, packaging, dates and destinations by site. A phased campaign does not necessarily follow the same schedule as a single delivery to a central location.

One portal, several purchasing workflows

Streamline marketing procurement

A clear workflow

From brief to receipt of the material.

Information moves between teams. Responsibilities stay clear.

  1. 01

    Scope

    Describe use, specifications, version and deadline with the marketing owner.

  2. 02

    Compare

    Compare offers for the same material and included services.

  3. 03

    Approve

    Identify who reviews the elements before production and who commits the order.

  4. 04

    Distribute

    Prepare destinations and contacts, then gather delivery or completion discrepancies.

The client's ERP / S2PSystem of record for rules, approvals, commitments and orders.

Your procurement system, extended

Centralise workflows: point-of-sale displays and marketing.

Your ERP / S2P

Master data, budgets, approvals and commitments remain within your management framework.

Your sites and requesters follow the same workflow.

Sourcing Force

The one-off purchasing portal

Requests · quotes · catalogues · AI assistance · tracking

Buy Made Easy · Single supplierOutsourcing and active follow-up of assigned operations.

Your specialist suppliers

  • Point-of-sale displays and signage
  • Printing and promotional items
  • Campaign materials

Master data to the portal · Requests and baskets to the procurement workflow · Shared statuses and supporting documents

A preparation checklist

A shared checklist for campaign materials.

A shared checklist for campaign materials.
Reference pointExpected informationPoint to check
MaterialFormat, material and finishComparable offers
VersionSelected files and referenceTraceable approval decision
VolumeQuantities and packagingDistribution by destination
ScheduleDates relevant to the campaignCoordinated production and delivery
Pre-order: quote upload, AI assistant not enabled

Put the workflow into context

A campaign delivered across several sites.

Marketing prepares a shared material, but quantities differ by destination. Procurement aligns the selected version, allocation and schedule. A format change is reviewed before production. The file then retains the agreed conditions and contacts receiving each delivery.

Enlarge the screen ↗

Your initial scope

Prepare a representative campaign for the pilot.

Choose a material already used and a request that required several exchanges. Record information missing from the brief and changes after supplier consultation. The pilot should clarify responsibilities before adding more workflow stages.

Sourcing Force centralises requests and supplier exchanges. BME can perform assigned outsourcing operations. The client’s ERP/S2P remains authoritative for rules, approvals, commitments and orders; marketing teams retain content review and decisions on the expected material.

For class C procurement, the free diagnostic helps identify categories and rework that fragment team effort. A demo can follow a campaign file from the brief to the information needed for receiving.

Prepare your project

Implementation questions.

Frequently asked questions about the procurement software ↗
How can we avoid comparing different materials?

Define a shared specification and included service scope. Clarify proposed variants before reviewing price differences.

Who approves the version before production?

The person appointed by the client for the content and material. The file must retain the reviewed reference and information needed to continue the workflow.

How should we handle several destinations for one campaign?

Assign a quantity, packaging, date and contact to each site. Compare this distribution with the supplier’s proposed conditions.

Your next step

Make room
for the purchases that matter.

Let's discuss your class C purchases and how your organisation works.

Request your free assessment.

Your procurement project

Request a demo

A demonstration tailored to your organisation. Pricing on request.

Read our privacy policy for information on purposes, retention periods and your rights. Requesting a demo does not subscribe you to our newsletter.

Tell us more about your needs (optional)

Your privacy choices

No analytics tools load automatically. The external YouTube player loads only when you choose to play the video.

External content stays disabled until you choose to open it.