Automation has become an essential tool for businesses to meet desired operational performance and workflow compliance. CedarCreek connects the club to it’s assets, finances and stakeholders internally and to their vendors and partners externally. This creates one unified and contained business process that ensures accuracy, efficiency and control.
A private online “Marketplace” is developed for the club where a combination of automated tools are consolidated and connected to the club’s point of sale and back office accounting systems. The club selects which tools are deployed into the marketplace based on their size and requirements. Once the club determines they are ready to take the next step in automation, a minimum of sixty (60) days is needed before “Go Live.”
Please see below our three (3) operation bundles and the timeline for “Go Live.''
Beverage Inventory Control with limited eProcurement (Supplier Connectivity & Purchasing)
Food and Beverage Inventory with complete eProcurement (Total Supplier Connectivity & Purchasing)
Food & Beverage Inventory Control with complete eProcurement (Total Supplier Connectivity & Purchasing), including an Accounts Payable/Back Office Integration
CedarCreek’s procure to pay system is uniquely designed to help the club Industry to maximize spend coverage. The platform and technology connects customers with their suppliers to improve efficiency, increase transparency, provide accountability, strengthen financial controls, resulting in significant business process improvements and cost savings.
If you are interested in one of our operation bundles, please call us today at 561.946.2770 or email us at firstname.lastname@example.org to see how we can help you make your club is the best it can be.