Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Enhance the efficiency of your complete procure-to-pay workflow, tailored for round-the-clock enterprise functionality. SWS Direct offers a pre-built platform for managing vendor interactions seamlessly. You can automate nearly every aspect of the bidding and quoting process with your suppliers, easily monitor bid submissions, evaluate offers from various vendors, and make decisions to accept or decline proposals. Only a solution specifically designed for your industry can provide the precision and outcomes that are essential for your business. Additionally, the SWS Barcoding modules enable both wireless and wired inventory data collection, allowing users to efficiently scan items into the system using either the SKU or UPC labels for swift and dependable data acquisition. Furthermore, the SWS menu and recipe analysis module cross-references ingredients and recipes, identifies those that incur excessive costs, generates comprehensive shopping lists, and offers nutritional evaluations of menu selections, ensuring that your culinary offerings are both cost-effective and healthy. This holistic approach not only simplifies operations but also enhances decision-making across the board.
Description
Most employees lack awareness of the intricacies of finance, legal, IT, and various policies. With the ability to easily set up your intake process, you can direct employees efficiently while automatically involving the appropriate stakeholders, all without requiring any training. Zip integrates seamlessly with your ERP or procure-to-pay system, allowing users to initiate or approve requests effortlessly and ensuring that a purchase request or order is generated at the right moment. Requesters can keep track of open purchase order amounts and numbers without needing access to your ERP or P2P system. Additionally, Zip streamlines the management of your current vendors, identifying and flagging any overlaps across different categories, from software providers to staffing agencies. This not only saves time for internal teams but also minimizes unnecessary expenditures. With one smart intake process guiding users, you create a user-friendly interface that enhances your ERP or P2P system. This approach helps to eliminate redundant vendors, mitigate risks, and promote cost savings effectively. Ultimately, this system offers better control over spending, conserves time, and ensures compliance across the board.
API Access
Has API
API Access
Has API
Integrations
Coupa
Numeric
Oracle Cloud Infrastructure
SAP Cloud Platform
Skypher
Slack
Unzip One
Workday Extend
Integrations
Coupa
Numeric
Oracle Cloud Infrastructure
SAP Cloud Platform
Skypher
Slack
Unzip One
Workday Extend
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Agilysys
Founded
1963
Country
United States
Website
www.agilysys.com/en/solutions/by-products/inventory-procurement/sws/
Vendor Details
Company Name
Zip
Country
United States
Website
ziphq.com
Product Features
Procure to Pay
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management
Product Features
Procure to Pay
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management
Procurement
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Purchasing
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management