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Verhandeln Sie klare Vertragsbedingungen und Lieferant:innenmanagement-KPIs, um sicherzustellen, dass alle relevanten Faktoren abgedeckt sind.",{"type":165,"attrs":514,"content":515},{"level":207,"textAlign":26},[516],{"text":517,"type":69},"Schritt 3: Lieferanten onboarden",{"type":65,"attrs":519,"content":520},{"textAlign":26,"key":360},[521,523],{"text":522,"type":69},"Integrieren Sie neue Lieferant:innen basierend auf den Ergebnissen der Risikobewertung und dem Auditstatus in Ihr bestehendes System. ",{"text":524,"type":69,"marks":525},"Führen Sie regelmäßige Audits durch, um sicherzustellen, dass alles nach Plan läuft.",[526],{"type":148},{"type":165,"attrs":528,"content":529},{"level":207,"textAlign":26},[530],{"text":531,"type":69},"Schritt 4: Leistung überwachen",{"type":65,"attrs":533,"content":535},{"textAlign":26,"key":534},"p-16",[536,538,551,553,557],{"text":537,"type":69},"Überwachen Sie die Leistung der bestehenden Lieferant:innen durch Performance-Management und ",{"text":539,"type":69,"marks":540},"regelmäßige Bewertungen",[541],{"type":128,"attrs":542},{"href":543,"uuid":544,"anchor":26,"target":26,"linktype":224,"story":545},"/blog/lieferantenbewertung","278cdbe6-c0d0-4a14-a69a-54041ea3a6ba",{"name":546,"id":547,"uuid":544,"slug":548,"url":549,"full_slug":550,"_stopResolving":42},"Lieferantenauswahl, Lieferantenbewertung & Co. – ein Leitfaden",606434413,"lieferantenbewertung","blog/lieferantenbewertung","de/blog/lieferantenbewertung",{"text":552,"type":69},". ",{"text":554,"type":69,"marks":555},"Identifizieren Sie Schwachstellen und arbeiten Sie eng mit den einzelnen Lieferanten zusammen, um Prozesse zu optimieren und die Qualität zu steigern.",[556],{"type":148},{"text":558,"type":69}," Wenn möglich, erweitern Sie den Verantwortungsbereich der Lieferant:innen und sorgen Sie durch kontinuierliches Controlling dafür, dass alle operativen Ziele erreicht werden. Ein solider und zuverlässiger Lieferant:innenstamm erleichtert die Zusammenarbeit erheblich und kann signifikant zur Kostenersparnis beitragen.",{"type":165,"attrs":560,"content":561},{"level":207,"textAlign":26},[562],{"text":563,"type":69},"Schritt 5: Lieferantenbeziehungen verbessern",{"type":65,"attrs":565,"content":567},{"textAlign":26,"key":566},"p-17",[568,570,574],{"text":569,"type":69},"Eine erfolgreiche Partnerschaft (auch Lieferant:innen-Beziehungsmanagement genannt) basiert auf Vertrauen und einer gemeinsamen langfristig ausgerichteten Strategie. ",{"text":571,"type":69,"marks":572},"Der Schlüssel zu einer nachhaltigen Zusammenarbeit liegt in einem klaren Win-Win-Modell, von dem beide Parteien profitieren.",[573],{"type":148},{"text":575,"type":69}," Um Partnerschaften zu verbessern, sollten Unternehmen regelmäßig Workshops und strategische Gespräche mit ihren Lieferanten durchführen, um innovative Lösungen zu entwickeln und Prozesse kontinuierlich zu optimieren.",{"type":165,"attrs":577,"content":578},{"level":167,"textAlign":26},[579],{"text":580,"type":69},"3 Tipps zur Optimierung des Lieferantenmanagements",{"type":65,"attrs":582,"content":584},{"textAlign":26,"key":583},"p-18",[585,587,592],{"text":586,"type":69},"Unsere Untersuchungen zeigen, dass ",{"text":588,"type":69,"marks":589},"Unternehmen im Durchschnitt nur etwa 25 Prozent ihrer Lieferant:innen aktiv nutzen",[590],{"type":128,"attrs":591},{"href":130,"uuid":26,"anchor":26,"target":26,"linktype":131},{"text":593,"type":69},". Bei mehr als 800 Lieferant:innen pro Unternehmen und stetigem Wachstum wird es nämlich zunehmend schwierig, den Überblick zu behalten und inaktive Lieferanten rechtzeitig zu identifizieren.",{"type":65,"attrs":595,"content":597},{"textAlign":26,"key":596},"p-19",[598,600],{"text":599,"type":69},"Doch inaktive Lieferant:innen können teuer werden – pro inaktivem Lieferant:innen entstehen jährlich Verwaltungskosten von bis zu 1.000 Euro. ",{"text":601,"type":69,"marks":602},"Das summiert sich schnell und kann Unternehmen jährlich mehr als 1,1 Milliarden Euro kosten.",[603],{"type":148},{"type":65,"attrs":605,"content":607},{"textAlign":26,"key":606},"p-20",[608],{"text":609,"type":69},"Aber keine Panik: Hier sind drei praktische Tipps, wie Sie Ihr Lieferant:innenmanagement optimieren und dabei bares Geld sparen können.",{"type":165,"attrs":611,"content":612},{"level":207,"textAlign":26},[613],{"text":614,"type":69},"1) Digitale Tools sind das A&O",{"type":65,"attrs":616,"content":618},{"textAlign":26,"key":617},"p-21",[619,621,625],{"text":620,"type":69},"Wenn Sie Lieferant:innendaten noch auf einzelnen Festplatten oder in Tabellen verwalten, kann es schnell unübersichtlich werden. ",{"text":622,"type":69,"marks":623},"Der manuelle Aufwand kostet nicht nur Zeit, sondern auch Geld.",[624],{"type":148},{"text":626,"type":69}," Unser Tipp: Digitalisieren Sie Ihr Lieferant:innenmanagement.",{"type":65,"attrs":628,"content":630},{"textAlign":26,"key":629},"p-22",[631,633,639,641,647],{"text":632,"type":69},"Mit einer zentralen ",{"text":634,"type":69,"marks":635},"Lieferant:innenmanagement-Software",[636],{"type":128,"attrs":637},{"href":638,"uuid":26,"anchor":26,"target":26,"linktype":131},"/de/blog/procurement-einkauf-software/",{"text":640,"type":69}," haben Sie alle relevanten Daten an einem Ort und können nicht nur Rechnungen schneller verarbeiten, sondern auch eine Menge Aufwand und Stress sparen. Ein solches zentrales Lieferant:innenmanagement-System schafft die Grundlage für effiziente, transparente Abläufe. Klingt gut? Unsere Procurement-Expert:innen von Spendesk stehen Ihnen jederzeit zur Seite – ",{"text":642,"type":69,"marks":643},"buchen Sie noch heute eine unverbindliche Demo",[644],{"type":128,"attrs":645},{"href":646,"uuid":26,"anchor":26,"target":26,"linktype":131},"/de/schedule-a-demo/",{"text":648,"type":69},", um mehr zu erfahren.",{"type":165,"attrs":650,"content":651},{"level":207,"textAlign":26},[652],{"text":653,"type":69},"2) Aktives statt passives Lieferantenmanagement",{"type":65,"attrs":655,"content":657},{"textAlign":26,"key":656},"p-23",[658,660],{"text":659,"type":69},"Ein passives Lieferant:innenmanagement führt zu Zeitverlust und unnötigen Kosten. ",{"text":661,"type":69,"marks":662},"Der Schlüssel liegt in einem aktiven Ansatz, vor allem bei der Lieferant:innen- und Zahlungsverwaltung.",[663],{"type":148},{"type":65,"attrs":665,"content":667},{"textAlign":26,"key":666},"p-24",[668],{"text":669,"type":69},"Durch gezielte Maßnahmen, wie regelmäßige Bewertungen und eine enge Zusammenarbeit mit Ihren Lieferant:innen, können Sie nicht nur Ihre Kosten senken, sondern auch stabile, langfristige Beziehungen aufbauen. Sorgen Sie zudem dafür, dass Ihre Prozesse im Rechnungsmanagement klar, schnell und effizient sind – so machen Sie den Übergang problemlos.",{"type":165,"attrs":671,"content":672},{"level":207,"textAlign":26},[673],{"text":674,"type":69},"3) Flexibilität bei Zahlungsarten",{"type":65,"attrs":676,"content":678},{"textAlign":26,"key":677},"p-25",[679,683,685,691,693,699],{"text":680,"type":69,"marks":681},"Für moderne KMU ist Flexibilität bei der Wahl der Zahlungsmethoden entscheidend",[682],{"type":148},{"text":684,"type":69},". Die richtige Entscheidung kann sowohl Zeit als auch Geld sparen. Plattformen, die eine ",{"text":686,"type":69,"marks":687},"effiziente Rechnungsverwaltung",[688],{"type":128,"attrs":689},{"href":690,"uuid":26,"anchor":26,"target":26,"linktype":131},"/de/product/accounts-payable/",{"text":692,"type":69}," und ",{"text":694,"type":69,"marks":695},"flexible Zahlungsmethoden wie Kartenzahlungen",[696],{"type":128,"attrs":697},{"href":698,"uuid":26,"anchor":26,"target":26,"linktype":131},"/de/product/cards/",{"text":700,"type":69}," bieten, ermöglichen es Ihnen, Ihre Ausgabenverwaltung zu optimieren und gleichzeitig Ihre Beziehungen zu Lieferanten zu verbessern.",{"type":165,"attrs":702,"content":703},{"level":167,"textAlign":26},[704],{"text":705,"type":69},"Fazit",{"type":65,"attrs":707,"content":709},{"textAlign":26,"key":708},"p-26",[710],{"text":711,"type":69},"Mit einem aktiven und digitalen Ansatz im Lieferant:innenmanagement steigern Sie nicht nur die Effizienz Ihres Unternehmens, sondern senken auch Kosten und verbessern die Beziehungen zu Ihren Lieferanten.",{"type":65,"attrs":713,"content":715},{"textAlign":26,"key":714},"p-27",[716],{"text":717,"type":69},"Nutzen Sie unsere praktischen Tipps und weiterführenden Ressourcen, um Ihr Lieferant:innenmanagement auf das nächste Level zu heben, z.B. unseren kostenlosen Leitfaden „Die versteckten Kosten des Lieferant:innenmanagements“.",{"type":152,"attrs":719},{"id":720,"body":721},"6e6c81d7-d3bd-4b09-96a8-e74339fdd15b",[722],{"_uid":723,"html":724,"component":725},"i-a5832438-23bd-448c-a5ba-0951ef2230b8","\u003C!--HubSpot Call-to-Action Code -->\u003Cspan class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-44753812-9f33-4e6d-b752-577c3fb98f6f\">\u003Cspan class=\"hs-cta-node hs-cta-44753812-9f33-4e6d-b752-577c3fb98f6f\" id=\"hs-cta-44753812-9f33-4e6d-b752-577c3fb98f6f\">\u003C!--[if lte IE 8]>\u003Cdiv id=\"hs-cta-ie-element\">\u003C/div>\u003C![endif]-->\u003Ca href=\"https://cta-redirect.hubspot.com/cta/redirect/2694209/44753812-9f33-4e6d-b752-577c3fb98f6f\" >\u003Cimg class=\"hs-cta-img\" id=\"hs-cta-img-44753812-9f33-4e6d-b752-577c3fb98f6f\" style=\"border-width:0px;\" src=\"https://no-cache.hubspot.com/cta/default/2694209/44753812-9f33-4e6d-b752-577c3fb98f6f.png\"  alt=\"New call-to-action\"/>\u003C/a>\u003C/span>\u003Cscript charset=\"utf-8\" src=\"https://js.hscta.net/cta/current.js\">\u003C/script>\u003Cscript type=\"text/javascript\"> hbspt.cta.load(2694209, '44753812-9f33-4e6d-b752-577c3fb98f6f', {\"useNewLoader\":\"true\",\"region\":\"na1\"}); \u003C/script>\u003C/span>\u003C!-- end HubSpot Call-to-Action Code -->","embed",{"type":165,"attrs":727},{"level":167,"textAlign":26},{"name":729,"created_at":730,"published_at":16,"updated_at":731,"id":732,"uuid":733,"content":734,"slug":741,"full_slug":742,"sort_by_date":26,"position":743,"tag_list":744,"is_startpage":29,"parent_id":745,"meta_data":26,"group_id":746,"first_published_at":747,"release_id":26,"lang":33,"path":26,"alternates":748,"default_full_slug":749,"translated_slugs":750,"_stopResolving":42},"Article","2022-08-16T21:22:30.004Z","2026-03-12T10:47:19.141Z",176457684,"8247dae6-c25f-40a0-a55e-abc94cf94989",{"_uid":735,"icon":736,"name":729,"component":740},"407a665a-29cb-4d52-87ff-12de3e192c58",{"id":737,"alt":738,"name":23,"focus":23,"title":23,"filename":739,"copyright":23,"fieldtype":56,"is_external_url":29},5859474,"edit-img","https://a.storyblok.com/f/146026/x/fd72101ce9/edit.svg","category","article","de/blog/category/article",0,[],176456151,"124984e3-bd16-480f-bdda-d9b6ec869fc7","2022-11-02T15:25:23.777Z",[],"blog/category/article",[751,752,753],{"path":749,"name":26,"lang":38,"published":26},{"path":749,"name":26,"lang":33,"published":26},{"path":749,"name":26,"lang":41,"published":26},[33],[756],{"_uid":757,"type":23,"asset":758,"shadow":29,"caption":23,"overlay":763,"component":274},"95edc8b2-5fc1-487c-97ea-2e48136e025d",{"id":759,"alt":760,"name":23,"focus":23,"title":23,"source":23,"filename":761,"copyright":23,"fieldtype":56,"meta_data":762,"is_external_url":29},21784774,"Großer Schiffscontainer auf lila Untergrund","https://a.storyblok.com/f/146026/1020x680/73d956b0e3/container.jpg",{"alt":760,"title":23,"source":23,"copyright":23},[],[],"2025-04-10 00:00","4",[],[],"Was ist Lieferantenmanagement? 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Jetzt Lieferantenbeziehungen erfolgreich optimieren und Risiken minimieren.",[771],{"cta":772,"_uid":789,"image":790,"title":792,"subtitle":809,"component":810,"imageFullWidth":29},[773],{"tag":23,"_uid":774,"hide":29,"icon":775,"link":777,"type":23,"label":786,"style":787,"component":788,"mobileLabel":23,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29,"isDownloadable":29},"274d02cc-4fe8-40c0-9736-e804d70d3d0b",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":56,"meta_data":776},{},{"id":778,"url":23,"linktype":224,"fieldtype":779,"cached_url":646,"prep":42,"story":780},"92c675ca-b9a9-4a17-9ac3-8b5dd3221fc4","multilink",{"name":781,"id":782,"uuid":778,"slug":783,"url":784,"full_slug":785,"_stopResolving":42},"Schedule a demo",126838129,"schedule-a-demo","schedule-a-demo/","de/schedule-a-demo/","Demo buchen","primary","cta","fbd0864d-7055-4381-a338-2499f93e1609",{"id":26,"alt":26,"name":23,"focus":26,"title":26,"source":26,"filename":23,"copyright":26,"fieldtype":56,"meta_data":791},{},{"type":62,"attrs":793,"content":794},{"backgroundColor":26},[795],{"type":65,"attrs":796,"content":797},{"textAlign":26,"key":120},[798],{"text":799,"type":69,"marks":800},"Lieferantenmanagement zentral steuern",[801,805],{"type":802,"attrs":803},"textStyle",{"color":804},"oklch(0.206 0.005 67.543)",{"type":806,"attrs":807},"styled",{"class":808},"text-item-heading text-item-heading-md","Bündeln Sie Lieferant:innendaten, Rechnungen und Zahlungen in einem digitalen Workflow mit Spendesk. 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So verlieren sie keine wertvolle Zeit und können sich auf wichtigere Tätigkeiten konzentrieren.",{"_uid":2422,"title":2423,"component":819,"description":2424},"f20ef905-76e9-4b90-a0db-1e8c1c5ae03f","Wie funktioniert Spendesk?",{"type":62,"content":2425},[2426],{"type":65,"content":2427},[2428,2430,2431,2432,2436,2437,2439,2440,2441,2443,2444,2445,2449,2450,2452,2453,2454,2456,2457,2458,2460,2464,2466,2467,2468,2470,2471,2472],{"text":2429,"type":69},"Spendesk bietet modernen Unternehmen die passenden Zahlungsmethoden und eine leistungsstarke Plattform zur Verwaltung von Ausgaben. Dazu gehören Debitkarten als Ersatz für altmodische Firmenkreditkarten, virtuelle Karten für Online-Zahlungen und automatisierte Spesenabrechnungen.",{"type":2275},{"type":2275},{"text":2433,"type":69,"marks":2434},"Für Beschäftigte",[2435],{"type":148},{"type":2275},{"text":2438,"type":69},"Die Teammitglieder müssen Ausgaben nicht mehr aus eigener Tasche vorstrecken. 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Im Gegensatz zur Firmenkreditkarte wissen Sie also immer, wer gerade wo Firmengelder ausgibt.",{"type":2275},{"type":2275},{"text":2455,"type":69},"Über die Plattform können Controller:innen Ausgabenlimits und Vorab-Freigaben für die Mitarbeitende festlegen. C-Level-Führungskräfte oder Manager:innen können dabei ein anderes Niveau an vorab genehmigten Ausgaben haben als die restlichen Beschäftigten. Wenn ein Teammitglied sein vorab freigegebenes Budget überschreiten möchte, kann über die mobile App oder die Plattform online eine Anfrage an die entsprechende Führungskraft gestellt werden.",{"type":2275},{"type":2275},{"text":2459,"type":69},"Wenn eine Ausgabe mit einer Spendesk-Karte getätigt wird, macht der/die Mitarbeitende beim Kauf einfach ",{"text":2461,"type":69,"marks":2462},"ein Foto von der Quittung",[2463],{"type":148},{"text":2465,"type":69},". So gehen keine Belege mehr verloren.",{"type":2275},{"type":2275},{"text":2469,"type":69},"Finanzteams können die Ausgaben des Unternehmens in Echtzeit einsehen und fehlende Quittungen oder Rechnungen nachverfolgen, indem sie über die Plattform Erinnerungen an die Beschäftigten senden.",{"type":2275},{"type":2275},{"text":2473,"type":69},"Auch die Überprüfung von Ausgaben ist einfacher, da Ausgaben gruppiert werden können. Das Finanzteam kann vor dem Export in die Buchhaltungssoftware außerdem direkt in Spendesk die richtigen Mehrwertsteuersätze und Sachkonten zuweisen. 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Spendesk bietet außerdem Analyse-Dashboards zur Identifikation unnötiger Abos und automatisierte Benachrichtigungen bei Vertragsverlängerungen, sodass Finanzteams unnötige Ausgaben schnell stoppen.",{"_uid":2553,"title":2554,"component":819,"description":2555},"732c1112-f67c-4bc1-b605-dcb11b35171a","Welche Spendesk-Funktionen helfen bei der Kontrolle von wiederkehrenden Zahlungen?",{"type":62,"content":2556},[2557],{"type":65,"content":2558},[2559],{"text":2560,"type":69},"Spendesk bietet ein zentrales Dashboard für wiederkehrende Zahlungen, virtuelle Karten zur Trennung von Abokosten, automatische Kategorisierung und Budgetlimits sowie Echtzeit-Benachrichtigungen für anstehende Abbuchungen. Spendesk ermöglicht Finanzteams, Inhaber, Betrag und Verlängerungsdaten zu überwachen und mit detaillierten Ausgabenberichten Kostentreiber von Abonnements zu erkennen.",{"_uid":2562,"title":2563,"component":819,"description":2564},"9d566048-48a7-491e-9024-02a3fb89b096","Wie verhindert Spendesk doppelte oder unnötige Abonnementkosten?",{"type":62,"content":2565},[2566],{"type":65,"content":2567},[2568],{"text":2569,"type":69},"Spendesk verhindert doppelte oder unnötige Abonnementkosten durch ein zentrales Vertragsregister, Genehmigungs-Workflows vor Kartenausgaben, automatische Erkennung ähnlicher Anbieter und Ausgabenanalyse zur Aufdeckung doppelter Mandate. Spendesk ermöglicht Administratoren, virtuelle Karten sofort zu sperren und Abos gezielt zu kündigen, um wiederkehrende Einsparungen zu realisieren.",{"_uid":2571,"title":2572,"component":819,"description":2573},"71901366-bf95-48c7-a30a-e12268404eff","Wie integriert Spendesk Abonnementrechnungen in die Buchhaltung?",{"type":62,"content":2574},[2575],{"type":65,"content":2576},[2577],{"text":2578,"type":69},"Spendesk integriert Abonnementrechnungen in die Buchhaltung mit automatischer Beleg- und Rechnungszuordnung, PDF-Belegerfassung, exportierbaren Buchhaltungs-Exporten wie DATEV- oder CSV-Exporte und API-Konnektoren. 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Optimieren Sie Ihre Prozesse noch heute – jetzt entdecken!",[2656],{"_uid":2657,"items":2658,"heading":2695,"reverse":29,"component":921,"sectionSettings":2713},"0dcbd529-3453-466f-9b55-f366fa5811ff",[2659,2668,2677,2686],{"_uid":2660,"title":2661,"component":819,"description":2662},"2198a3fb-31dd-49f6-bf6c-55f29d65a7ce","Welche Beschaffungsarten gibt es und wie unterstützt Spendesk sie?",{"type":62,"content":2663},[2664],{"type":65,"content":2665},[2666],{"text":2667,"type":69},"Spendesk unterstützt mehrere Beschaffungsarten wie Einzelbestellungen, Rahmenverträge, Subskriptionen und Ad-hoc-Einkäufe. Mit virtuellen und physischen Karten, Bestellanforderungen (Purchase Orders), zentralisierten Genehmigungsworkflows, Budgetkontrollen sowie Audit-Trails ermöglicht Spendesk Ausgabenklassifikation, Kostenstellen-Zuordnung, Echtzeit-Reporting und Integration mit Buchhaltungssystemen zur automatischen Abstimmung von Transaktionen und schnelleren Zahlungsfreigaben.",{"_uid":2669,"title":2670,"component":819,"description":2671},"2443e627-8b15-4f9d-8331-0e9febf0cc2c","Wie verwalte ich direkte und indirekte Beschaffung mit Spendesk?",{"type":62,"content":2672},[2673],{"type":65,"content":2674},[2675],{"text":2676,"type":69},"Spendesk ermöglicht die Verwaltung direkter und indirekter Beschaffung durch differenzierte Controls, Kartentypen und rollenbasierte Policies. 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Administratoren legen Schwellenwerte, mehrstufige Freigaben und Genehmigerrollen fest; Spendesk sendet automatische Benachrichtigungen, blockiert Zahlungen außerhalb von Budgets, erstellt Audit-Trails und synchronisiert Entscheidungen mit Buchhaltungssystemen, sodass Finanzteams Kontrolle, Transparenz und schnellere Durchlaufzeiten erhalten.",{"_uid":2687,"title":2688,"component":819,"description":2689},"6d4a09a4-50e2-4170-8cd0-6ada020f7fa6","Kann Spendesk Lieferantenrechnungen und Zahlungen zentralisieren?",{"type":62,"content":2690},[2691],{"type":65,"content":2692},[2693],{"text":2694,"type":69},"Spendesk zentralisiert Lieferantenrechnungen und Zahlungen in einer Plattform mit Rechnungs-Upload, OCR-Belegerfassung und automatischem Matching von Rechnung zu Bestellung. 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Sehen Sie, wie Spendesk Teillieferungen, Abweichungen und Freigaben abbildet.",[2800],{"cta":2801,"_uid":2802,"items":2803,"heading":2888,"reverse":29,"component":921,"sectionSettings":2911},[],"05cae922-ba8b-43d0-ba43-ed714d3b46f5",[2804,2818,2832,2846,2860,2874],{"_uid":2805,"hide":29,"title":2806,"component":819,"description":2807},"36922ada-aacd-4ba0-931e-7dcc5c90d590","Wann reicht ein Zwei-Wege-Abgleich aus?",{"type":62,"attrs":2808,"content":2809},{"backgroundColor":26},[2810],{"type":65,"attrs":2811,"content":2812},{"textAlign":26},[2813],{"text":2814,"type":69,"marks":2815},"Ein Zwei-Wege-Abgleich kann bei wiederkehrenden Pauschalen, Software-Abonnements und vertraglich festgelegten Preisen ausreichen. Zusätzlich sollte eine zuständige Person bestätigen, dass die Leistung erbracht wurde.",[2816],{"type":802,"attrs":2817},{"color":2270},{"_uid":2819,"hide":29,"title":2820,"component":819,"description":2821},"16841eb5-1749-466b-a03d-c09ed0609c0c","Welche Toleranzen sind beim Drei-Wege-Abgleich sinnvoll?",{"type":62,"attrs":2822,"content":2823},{"backgroundColor":26},[2824],{"type":65,"attrs":2825,"content":2826},{"textAlign":26},[2827],{"text":2828,"type":69,"marks":2829},"Es gibt keine allgemeingültigen Werte. Unternehmen können absolute, prozentuale und mengenbezogene Toleranzen kombinieren. 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Sie bündelt Stammdaten, Dokumente, Verträge, Freigaben und Leistungsinformationen in einer zentralen digitalen Lieferant:innenakte.",[3009],{"type":802,"attrs":3010},{"color":2270},{"_uid":3012,"hide":29,"title":3013,"component":819,"description":3014},"4e7b00f5-907b-4272-8b79-ec21aacf814c","Welche Funktionen sollte eine Lieferant:innenmanagement-Software bieten?",{"type":62,"attrs":3015,"content":3016},{"backgroundColor":26},[3017],{"type":65,"attrs":3018,"content":3019},{"textAlign":26},[3020],{"text":3021,"type":69,"marks":3022},"Zum Kern gehören zentrale Stammdaten, Lieferant:innen-Onboarding, Dokumentenverwaltung, Rollen und Berechtigungen, Änderungsprotokolle sowie Reporting. Je nach Lösung kommen Bestellanforderungen, Freigabe-Workflows, Rechnungsverarbeitung und Drei-Wege-Abgleich hinzu.",[3023],{"type":802,"attrs":3024},{"color":2270},{"_uid":3026,"hide":29,"title":3027,"component":819,"description":3028},"155b3d8c-da55-4732-8880-d46aedcbb7fd","Was ist der Unterschied zwischen Lieferant:innenmanagement und Procurement?",{"type":62,"attrs":3029,"content":3030},{"backgroundColor":26},[3031],{"type":65,"attrs":3032,"content":3033},{"textAlign":26},[3034],{"text":3035,"type":69,"marks":3036},"Lieferant:innenmanagement konzentriert sich auf die Verwaltung und Zusammenarbeit mit Lieferant:innen. Procurement bezieht sich stärker auf Beschaffung, Bestellungen, Freigaben und Einkaufsprozesse. Viele moderne Plattformen verbinden beide Bereiche.",[3037],{"type":802,"attrs":3038},{"color":2270},{"_uid":3040,"hide":29,"title":3041,"component":819,"description":3042},"1e18b5de-f79f-4f6e-835b-8c974924097c","Braucht eine Lieferant:innenmanagement-Software eine DATEV-Schnittstelle?",{"type":62,"attrs":3043,"content":3044},{"backgroundColor":26},[3045],{"type":65,"attrs":3046,"content":3047},{"textAlign":26},[3048],{"text":3049,"type":69,"marks":3050},"Wenn Lieferant:innenrechnungen, Buchungsdaten oder Belegbilder in DATEV verarbeitet werden, ist eine direkte oder standardisierte DATEV-Anbindung sinnvoll. Vor der Auswahl sollten Sie prüfen, welche Daten tatsächlich übertragen werden und ob die Schnittstelle zu Ihrem Buchhaltungsprozess passt.",[3051],{"type":802,"attrs":3052},{"color":2270},{"_uid":3054,"hide":29,"title":3055,"component":819,"description":3056},"002e8b04-6cad-44f4-9b3d-bdcc3654cb01","Muss eine Lieferant:innenmanagement-Software E-Rechnungen unterstützen?",{"type":62,"attrs":3057,"content":3058},{"backgroundColor":26},[3059],{"type":65,"attrs":3060,"content":3061},{"textAlign":26},[3062],{"text":3063,"type":69,"marks":3064},"Für Unternehmen in Deutschland ist die Unterstützung strukturierter E-Rechnungen zunehmend relevant. Seit dem 1. Januar 2025 müssen inländische Unternehmen grundsätzlich E-Rechnungen empfangen können. Die Ausstellungspflicht wird bis zum Jahr 2028 stufenweise ausgeweitet.",[3065],{"type":802,"attrs":3066},{"color":2270},{"_uid":3068,"hide":29,"title":3069,"component":819,"description":3070},"330eb4c6-5509-45d2-9453-383c3c8b8e99","Wie lange dauert die Einführung einer Lieferant:innenmanagement-Software?",{"type":62,"attrs":3071,"content":3072},{"backgroundColor":26},[3073],{"type":65,"attrs":3074,"content":3075},{"textAlign":26},[3076],{"text":3077,"type":69,"marks":3078},"Die Dauer hängt vom Funktionsumfang, der Qualität der Stammdaten, den erforderlichen Integrationen und der Anzahl der beteiligten Gesellschaften ab. Ein klar abgegrenzter Pilot kann schneller umgesetzt werden als eine unternehmensweite Einführung mit mehreren Schnittstellen.",[3079],{"type":802,"attrs":3080},{"color":2270},{"_uid":3082,"hide":29,"title":3083,"component":819,"description":3084},"7e3e97db-ee50-4b58-a6a1-a373d39cc83c","Ist Spendesk eine Lieferant:innenmanagement-Software?",{"type":62,"attrs":3085,"content":3086},{"backgroundColor":26},[3087],{"type":65,"attrs":3088,"content":3089},{"textAlign":26},[3090],{"text":3091,"type":69,"marks":3092},"Spendesk verbindet Lieferant:innenverwaltung mit Procurement, Rechnungsmanagement und Ausgabensteuerung. Die Plattform eignet sich besonders für Unternehmen, die operative Lieferant:innenprozesse mit Bestellungen, Freigaben, Rechnungen und Zahlungen verknüpfen möchten. Für sehr komplexe strategische Lieferant:innen- und Lieferkettenprozesse kann eine spezialisierte Lösung zusätzlich erforderlich sein.",[3093],{"type":802,"attrs":3094},{"color":2270},[3096],{"cta":3097,"_uid":3098,"title":3099,"eyebrow":3107,"subtitle":3110,"component":165,"textAlign":23,"eyebrowPill":29,"checkmarkList":29,"flexibleSection":3113,"sectionSettings":3114,"displaySeparator":29,"breakLineOnMobile":29,"subtitleLeftBorder":29,"customTitleFontSize":23},[],"50e65323-dcf1-4b18-a216-987b7f23e7ce",{"type":62,"attrs":3100,"content":3101},{"backgroundColor":26},[3102],{"type":165,"attrs":3103,"content":3104},{"level":167,"textAlign":26},[3105],{"text":3106,"type":69},"Häufige Fragen zu Lieferant:innen-Software",{"type":62,"content":3108},[3109],{"type":65},{"type":62,"content":3111},[3112],{"type":65},[],[],[],"lieferantenmanagement-software","de/blog/lieferantenmanagement-software",-3190,[],"ee295321-1be9-4f71-9dab-fa1488cb469f","2026-09-02T16:48:12.611Z",[],"blog/lieferantenmanagement-software",[3125,3126,3127],{"path":3123,"name":26,"lang":38,"published":26},{"path":3123,"name":26,"lang":33,"published":26},{"path":3123,"name":26,"lang":41,"published":26},["Island",3129],{"key":3130,"result":3131},"MarkdownRenderer_B8Z0xAqCv4FZnVbVF6vg8goXtFyHMmtEtwENiNwCtE",{"head":3132},{"link":3133,"style":3134},[],[],1793991636507]