ProcureForce, an offering of Advanced Purchasing Dynamics, is a platform that was designed from the ground up to address the unique direct sourcing needs of automotive, aerospace, and other complex manufacturing industries where a product often requires ten thousand (or more) parts and managing the sourcing process in a spreadsheet workbook (because even the ERP can’t handle the Procurement requirements) is a nightmare.
Advanced Purchasing Dynamics grew out of the experience of the founder trying to manage the procurement of a Bill of Materials at a Big 3 US Automotive Company in the 80s, along with subsequent stints as Head of Procurement at other big industrial manufacturers, and his struggles trying to help them succeed when they didn’t have the right systems, and processes, to make them more efficient and successful. He found that a constant commonality was the lack of good systems, that supported good processes, for Procurement and wanted to help big manufacturers identify good systems and put good processes in place to be more efficient and effective at Procurement.
But he, and the team he built, discovered something that those of us who have been in the Source-to-Pay space for 25 years know all too well. He discovered that most of the platforms out there aren’t very well suited to direct, and many of those that do direct okay aren’t that configurable. So they decided to start working on their own, test it extensively with a few beta-customers over multiple years, work out the bugs, fill in the gaps, and do so in the hopes of bringing a product to market that actually works well for its target industries.
And one thing we will say is that it does work quite well, and the customization ability allows it to be fine-tuned to the needs of its clients. It’s the first new solution built on American soil in quite some time that we believe can truly handle the most complex automotive, aerospace, and complex industrial equipment source-to-pay requirements that exist today.
Their platform is sold as three comprehensive “solutions” that can be used standalone or collectively, where each “solution” covers an end-to-end process. (This is different than how most Source-to-Pay vendors that sell modules for specific tasks or functions, but not end-to-end processes.)
They are:
ProcureAlign: their core Source-to-Contract platform that allows for the creation and management of source-to-contract workflows tailored to organizational processes, which also includes embedded part and tool management, price indexing, price prediction, and other enhanced capabilities that go beyond traditional source-to-contract capabilities
SupplierAlign: a configurable supplier portal that allows Procurement to provide an interface to suppliers where they can self-manage updates, get centralized notifications, respond to requests online, and manage all of their buyer interactions through one location; the portal makes it easy to customize documentation and compliance requirements that the suppliers need to meet
AlignAI: their centralized data platform that structures and organizes procurement data to fuel AI-powered insights and transform data into standard formats required by PowerBI, Tableau, and QlikView for self-serve data analytics and decision making
We will mostly be focussed on ProcureAlign and SupplierAlign in this write-up.
The primary parts of the ProcureAlign Platform are:
- Parts: manages the parts and programs (the Procurement view of the bill of materials)
- Suppliers: the supplier master
- RFQs: the organizational RFQs
- Financial Evaluations: deep supplier quote analytics
- Reporting: built in reporting
- Administration: platform configuration and administration
Parts
Parts are the core of direct sourcing and procurement, as they create the programs (bills of material) that need to be sourced, and until they are in the platform, they can’t be sourced. The ProcureForce platform provides three ways to get parts into the platform:
- Flexible Integration: purchasing signals to quote can be initiated in an Engineering Product Data Management system or the ERP
- File Upload: ERP files can be pushed to SFTP on a schedule and loaded automatically or standard CSV format can be used to upload part data on demand
- Manual Creation: a part can manually be created by the user
Part records are extremely detailed, and include description and classification fields, unit of measure, commodity classification(s), various statuses, associated plants, replacements, manufacturer part info, design stage, cost plans, and associated cost requests. They are so detailed that it’s not actually a “part” that is stored, but a “part-design level-cost request type” as this allows them to maintain a full history of the part design and costing in the system.
Suppliers
The platform can be configured for deep supplier profiles and onboarding can be configured to the organization’s liking, as with most modern supplier information management platforms. Onboarding starts with a supplier request, which requires basic details, and a program manager review, which then results in a notification to a supplier to visit the supplier profile and fill out the requested information. The onboarding can be configured to present required forms online or as downloads, require key fields in fixed formats, mandate acceptance of NDAs and provision of contacts, and designation of users who will have system access.
One important element to note is that suppliers are not just linked to parts, and thus the commodities (and overarching categories) that they provide, but also organizational divisions and or the geographic regions that use them, which can allow you to restrict suppliers to certain divisions and regions (through administration settings) if you so desire.
RFQs
It is very easy to create an RFQ in ProcureForce — so easy, in fact, that it can be done with zero clicks if you have ERP integration as you can push a purchase request from some ERPs directly into ProcureForce and kick off an RFQ. Otherwise, it’s just a matter of selecting a Program, selecting any attachments that are required to define specific program requirements, selecting the suppliers (which can be done down to the part level, and if the parts are linked to active suppliers, the system will default this for you), defining the incoterms, and specifying a little bit of meta data. The primary data required is the responsible buyer, name and description, causal code (reason for), dates, bid rounds (if not the default of 1), and currency settings (if not the default organization currency).
The RFQ automatically pulls in the appropriate cost breakdowns for each part for the RFQ, any associated part specifications, default (compliance) document requests, and default settings (based on templates and past projects). If desired, the user can specify alternate cost breakdown templates (if they are just looking for a quick quote for an emergency re-sourcing project, a potential packaging replacement, etc.) Also, the user can customize attachments or requests on a supplier level if they so choose (which they might if a new supplier is being invited to their first event, etc.). (This goes beyond typical indirect sourcing platforms where only messages can be targeted to an individual supplier.)
If a user is happy with the default settings pulled in from the templates and the parts when an RFQ is created from an ERP Push or the selection of a Program for sourcing, it can be launched in a single click. The entire platform is built to minimize the effort required by the user by taking advantage of all data present in the system and actions taken in the ERP. And the workflow can be customized to the preferences of the buying organization, although we must admit that it is quite standard and efficient out of the box.
Once the quotes are returned, the buyer can see the quotes side by side by part at the RFQ level, and then drill into each part so see the cost breakdowns side by side by supplier. They can add variance columns, prior quotes, variances against prior quotes, and even quotes in alternate cost models for comparisons (but will only get comparisons at the lowest level breakdown the models can be compared at).
One of the most unique features is that the platform supports multiple workflows for RFQs, which can be managed in the Administration section, and each RFQ can follow a workflow custom defined for that program (type). For example, if you’re just looking to get a price on an updated part design from your primary, you just want to (1) upload the part, (2) send the RFQ, get the quote back, (3) approve or reject it, and be done in a simple 3-step process. But if you’re looking to source a program for a new drive train, once you (1) upload the program, you want to (2) first define the sourcing plan (which may restrict certain suppliers to bidding on certain parts), (3) send the RFQ to the potential (pre-vetted) supply base, get the quotes, (4) do a financial evaluation over a three year period, (5) select an award scenario, (6) go through a multi-stage approval process, (7) make the award, (8) revise the program as appropriate (in case re-sourcing needs to be done later) and complete a set of organizational defined mandatory actions, and then (9) push it (back) to the ERP (if you have an integration) in a much more sophisticated 9-step process. The platform can support both (and any other process you want) and pull up the right process simply by linking it to the causal code or division.
Just in case it’s not obvious, they also support multiple approval workflows as well based on delegation of authority and sourcing type/causal code.
One unique aspect of the platform that may not be obvious in a demo is that you can include the country and city of manufacture for each part in the program and then use this data with public import/export data to build a detailed map of the tier 2 supply chain based upon their quotes and not third party or AI-guessing (based on generic import/export statistics).
Financial Evaluations
If the buyer needs to dive deeper into quote analysis before making a decision on an RFQ, the financial evaluation component allows them to create potential award scenarios as splits across multiple suppliers and analyze the full costing over the expected demand cycle based on full cost breakdowns (which are defined by commodity, not a high level category), expected changes in price indexes (which would trigger cost increases or decreases) over time, logistics from individual plants, and expected supplier performance. (As long as enough cost detail was included in the cost template used for the RFQ.) The buyer can create multiple scenarios, and then use the cost comparison capability to analyze them side by side. (It’s not optimization, but it allows a buyer to get pretty close as they can always identify the lowest cost awards for any part or program, but also modify that to ensure they are comfortable with the risks, delivery times, expected Scope3 emissions in the supply chain — which is critical if they are in, or have, EU customers, and so on.)
Reporting
The platform comes with a number of built-in reports, but doesn’t have extensive DIY analytics and/or reporting support (beyond the AlignAI platform that normalizes the data for integration with a leading BI platform so you can do DIY data analysis in the platform of your choice). These include:
- Cost Breakdown: cost breakdown of a part by demand/utilization for a time period
- Part Sourcing and Pricing: tracking of part sourcing and tracking can be done by receiving plant, program, commodity, supplier, and buyer
- Program Management: for a given program, what parts have been sourced/awarded and approved and which parts have not
- Program Waterfall: summary of how the program has been fulfilled by sourcing events over time
In addition, if you have PowerBI, PowerBI reports can be embedded in the platform, and a few are templated for you, including a Program Dashboard, Supplier Map, and Costing Breakdown.
And, of course, all data can be exported to every buyer’s favourite tool — Microsoft Excel (as most buyers in direct organizations still live in this tool, and even if everything can be done in ProcureForce with PowerBI or a spend analysis tool, some buyers will still want to use Excel).
Administration
The administration is one of the deepest sections of the platform. It supports the definition and management of the:
- company : profile, business units, and users
- financial evaluations : templates, models, variance calculations, etc.
- custom fields : universal, platform wide
- notifications : for every event that needs to trigger an action or approval
- communication engine: triggers for internal messaging and external notice delivery, active notification management, etc.
- parts : fields, unit of measure, commodity classification(s), statuses, associated plants, replacements, manufacturer part into, etc.
- programs : the (Procurement view of) the Bills of Material, program history, status information, audit log
- RFQs : default fields, other fields, default attachments, etc.
Moreover, in addition to being able to define arbitrary fields and data elements on every object in the system, the organization can also define elements limited to certain divisions or geo-regions, since different regions will have different requirements.
And, most importantly, it allows the organization to turn off anything they don’t use or disable the view on anything their users don’t need to see (and the users won’t see any fields or data elements tagged to a division or region they are not in), making the platform easy and efficient for the average user.
ProcureForce is an extremely well thought out, and very well executed, direct sourcing platform for automotive, aerospace, and similar complex manufacturing industries that is ready to take its place in the big leagues. If you’re a mid-size or larger manufacturer looking for such a platform, it is one that we would not hesitate to recommend for a short-list.