Marketing Procurement System
brandQ centralizes the procurement of all marketing materials: one portal for ordering, supplier assignment and automated handover of print and order data.
One Portal for All Marketing Materials
Flyers, business cards, roll-ups, promotional items, packaging or textiles – in brandQ, every marketing material is procured through one central portal. Employees, branches and partners order from an approved catalog instead of contacting agencies and print shops individually.
Automated Supplier Connection
Once an order is released, brandQ transmits print data and order information automatically to the assigned supplier. Products, formats or regions can be routed to different partners: large format to the wide-format specialist, business cards to the digital print partner, textiles to the embroidery shop. No e-mails, no manual uploads, no transcription errors.
Transparency for Procurement
Procurement and operations teams see all orders, statuses and suppliers in one place. Volumes can be consolidated, framework agreements applied and delivery times tracked – across all locations and cost centers.