Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Effective spend management is crucial for ensuring that all expenses made by your departments are properly justified. Our software suite allows you to unlock new avenues for growth by reallocating financial resources through a robust cost control program, all while maintaining the operational efficiency of your company and its teams. This system empowers you to streamline your purchase-to-pay processes, ensuring maximum transparency and minimizing associated risks. You can ensure appropriate spending and adherence to purchasing regulations while simultaneously enhancing your overall business performance. Our solution facilitates a completely paperless approach for purchasing functions in both the public and private sectors. The Ask&Go solution integrates seamlessly with any ERP system, catering to all your requirements with its comprehensive functional capabilities, cohesive modular design, and innovative budget management. By utilizing Ask&Go, you can ensure your organization is achieving optimal spending and compliance with all purchase request-related processes, while also fostering continuous improvement in your performance, both on a daily basis and over the long term. Ultimately, this approach allows you to focus on strategic growth initiatives that drive your business forward.
Description
Oxalys is a Source to Pay solution that allows organizations to digitize all aspects of their procurement and spend management process, including purchasing, invoices, sourcing and contracts, supplier relations, procurement steering, and purchasing.
API Access
Has API
API Access
Has API
Integrations
Coda
Infor CloudSuite Business
Microsoft Dynamics 365 Finance
Oracle Fusion Cloud ERP
Oracle PeopleSoft
SAP ERP
Sage 100
Sage 500
Sage X3
Talentia CPM
Integrations
Coda
Infor CloudSuite Business
Microsoft Dynamics 365 Finance
Oracle Fusion Cloud ERP
Oracle PeopleSoft
SAP ERP
Sage 100
Sage 500
Sage X3
Talentia CPM
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
490€/mois/ 25€/user/mois
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
Ordiges
Country
Belgium
Website
ordiges.com/en/it-solutions-business-performance/askgo-software-spend-management/
Vendor Details
Company Name
Oxalys
Founded
1987
Country
France
Website
www.oxalys.com
Product Features
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
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management
Product Features
Contract Management
Buy Side (Suppliers)
Completion Tracking
Compliance Tracking
Contract Lifecycle Management
Electronic Signature
Full Text Search
Government Contracts
Pre-built Templates
Sell Side (Customers)
Specialty Contracts
Version Control
Workflow Management
Inventory Management
Alerts/Notifications
Barcoding / RFID
Forecasting
Inventory Optimization
Kitting
Manufacturing Inventory Management
Mobile Access
Multi-Channel Management
Product Identification
Reorder Management
Reporting/Analytics
Retail Inventory Management
Supplier Management
Warehouse Management
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
RFP
Bid Management
Collaboration
Content Management
Data Import / Export
Due Date Tracking
Knowledge Library
Progress Tracking
RFP Creation
RFP Responding
Requirements Management
Task Management
Templates
Vendor Management
Sourcing
Auction Management
Budget Management
Collaboration
Global Sourcing Management
Rfx Management
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
Template Management
Vendor Management
Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking