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Description
Cloudy Business Ops 360 is a fully integrated ERP solution built on Salesforce that aims to consolidate inventory, orders, procurement, warehouse management, logistics, and financial activities into a single platform. By offering real-time insights throughout the entire order-to-cash and procure-to-pay processes, it helps eliminate the need for disparate tools and manual interventions.
The platform allows companies to efficiently oversee multi-warehouse inventory, automate the order processing workflow, enhance procurement practices, and ensure precise tracking of fulfillment. It also facilitates billing, manages payments, handles tax obligations, and supports financial reconciliation, keeping operational and financial information aligned seamlessly.
Equipped with automation features, approval workflows, and smooth integrations with popular software such as QuickBooks, Xero, and Zoho Books, it minimizes manual tasks and boosts overall efficiency. The user-friendly dashboards and reporting capabilities provide valuable insights, empowering businesses to refine their operations, manage expenses effectively, and expand with assurance. Moreover, the comprehensive nature of this platform positions it as a critical tool for companies looking to thrive in a competitive marketplace.
Description
Founded in 2009, Planergy Spend Management is Headquartered in Boston and Dublin and has offices in the UK, Serbia and Poland, it helps over 1000 businesses worldwide to process in excess of $12 billion in Business Spend.
Planergy is a global Spend Management platform that enables mid-market businesses in all industries to manage their Business Spend confidently. It’s easy-to-use, intuitive, user interface allows for onboarding in weeks instead of months.
Planergy automates the entire Procure-to-Pay and AP Automation process giving immediate real-time reporting dashboards, approval automation, removing bottlenecks, controlling budget management and matching Purchase Orders, with Receiving, with AP Automation.
Planergy delivers significant savings by digitizing the Procure-to-AP-Automation process, eliminating maverick purchasing, off-contract purchasing, reducing invoice fraud, and improving compliance and accountability.
AP-Automation removes up to 80% of the processing time required to enter and 3-way match purchase orders to deliveries to vendor invoices using OCR, Machine Learning and A.I.
Book a discovery call today and be amazed at how much your business can save with Planergy.
API Access
Has API
API Access
Has API
Screenshots View All
No images available
Integrations
QuickBooks Online
Xero
Exact
Exchequer
HxGN EAM
Jiva
MYOB AccountRight
Microsoft Dynamics GP
Okta
OneLogin
Integrations
QuickBooks Online
Xero
Exact
Exchequer
HxGN EAM
Jiva
MYOB AccountRight
Microsoft Dynamics GP
Okta
OneLogin
Pricing Details
$40/month
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
Cloudy Wave LLC
Founded
2016
Country
India
Website
www.cloudywave.com
Vendor Details
Company Name
Planergy
Founded
2009
Country
United States
Website
planergy.com
Product Features
ERP
Accounting Integration
Accounting Management
CRM
Dashboard
Distribution Management
Enterprise Asset Management
Financial Management
HR Management
Inventory Management
Order Management
Project Management
Purchase Order Management
Purchasing
Reporting/Analytics
Sales Management
Supply Chain Management
Warehouse Management
Product Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor 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
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier 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
