Enriching your data to give you the missing pieces

Your own financial systems give you an important part of the picture, but they may not contain all the information you need in an accessible format, with the sufficient degree of granularity, to enable you to answer the questions you have from a procurement perspective.  To address this ‘data-deficit' your cleansed and standardised creditor records are enriched through the addition of a number of standard attributes.

Each creditor file is matched to an external database containing profiles of more than 4.7m UK entities, of whom 2.3m are active and trading. This unique and up-to date, powerful resource has been painstakingly constructed by firstly aggregating data feeds from the best providers of business information.

Our match & append processes are underpinned by a sophisticated set of matching tools & algorithms designed to engineer the highest match rates possible - the techniques we employ enable us to match creditor records where data entry differences would otherwise make matching difficult.

To address a wider range of questions about what you spend, on what and with whom you can elect to further enrich your spend and supplier data with critical supplemental intelligence from one or more of our strategic partners, many of whom make their data available to the public sector exclusively through us.