Incomplete and incorrect supplier details have a direct impact on strategy decisions and processes within organisations, and leads to increased work pressure, increased costs, and delays in achieving targets. On average, 40% to 60% of the suppliers details is incorrect, not known or outdated. S-DNA is a flexible and user-friendly solution that allows you, quickly and simply, to work always with recent supplier details. Supplier, national and international, can check their own contact and payment details in their own language online, and can pass on changes. S-DNA imports these changes into your administration and purchasing systems automatically, at the push of a button. You thereby reduce the number of incorrect payments, duplicate and reminder invoices, and a large number of unnecessary contacts with suppliers and between departments (purchasing, finance and legal). This allows departments to function more efficiently and to perform better. With S-DNA, your supplier, purchasing and legal departments will all have access to recent information at the same time, thus allowing the financial processes in your organisation to operate as efficiently as possible.