A best practice for a solid information base
D&B Data Rationalisation Service consolidates the customer and supplier
information in your legacy systems to create consistent, integrated and
enhanced master files.
Data rationalisation ensures that all your divisions, departments and
functions are working from a common base of quality business information. It
integrates customer and supplier information across your business units, so
you can measure the total scope of your relationship with any individual
company or group of companies. And it makes it possible to identify and
leverage additional opportunities with customers and suppliers that are
members of the same corporate family.
The steps in the Data Rationalisation process
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Data Conversion
You give us your customer and vendor master files. We convert the
records into a standardised format.
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Analysis & Cleaning
We analyse your data to identify necessary repairs and establish
formatting preferences. |
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Matching
We match your file against our global file using the D&B D-U-N-S®
Number. |
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Investigation
We research unmatched records to confirm business existence and add
summary data. |
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Data
Append
We add value to your data by appending information from our
extensive database, which is refreshed over 1,2 million times a day. |
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Delivery
We deliver your data, ready for your application. |
