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Average Ratings 0 Ratings
Description
Cuustomer is the pioneering B2B supplier management platform designed to assist professionals in making informed purchasing choices, thereby enhancing efficiency and minimizing costs. If you appreciate TripAdvisor, Cuustomer will surely captivate you! Our solution enables you to effortlessly find and compare all B2B service providers in Belgium at no cost. To ensure the integrity and impartiality of the feedback, every user must authenticate their identity via a LinkedIn profile. With just a few clicks, you can access all your supplier contracts for free on Cuustomer, where you can also view supplier ratings, receive alerts for contract expirations, and enjoy simplified contract termination processes. For those lacking the time or resources to effectively manage expenses, Cuustomer introduces the first purchase-as-a-service solution. This innovative approach entails having a single supplier, a singular contract, one monthly invoice, and dedicated customer support. We handle everything for you, streamlining your experience and helping you save money. Furthermore, our significant purchasing volumes empower us to negotiate some of the most attractive rates available in the market, ensuring you get the best deals possible. By utilizing Cuustomer, you're not only simplifying your procurement process but also unlocking potential savings that can benefit your business in the long run.
Description
The Source-to-Pay (S2P) process represents a comprehensive sequence of activities that link an organization with its suppliers, initiating with the identification of suitable suppliers to meet specific needs, followed by negotiations and contract agreements for the acquisition of goods and/or services. This process concludes with the invoicing and payment to these suppliers. S2P also involves strategic procurement processes, including spend analysis, sourcing, contract management, and supplier management, which addresses supplier information, risk assessment, and performance evaluation, along with downstream tasks such as electronic procurement, purchase orders, invoice automation, and accounts payable operations. Organizations leverage the Source-to-Pay framework to minimize expenses, mitigate risks, foster innovation, enhance supplier partnerships, and achieve a range of other objectives. Additionally, Ivalua’s Source-to-Pay platform streamlines and digitizes the entire process across all categories of spending and supplier relationships, thereby improving efficiency and effectiveness in procurement activities. This holistic approach empowers businesses to respond quickly to market changes while optimizing their supply chain management.
API Access
Has API
API Access
Has API
Integrations
Adobe Acrobat Sign
Beamy
Docusign
Entrio
Fairmarkit
IntegrityNext
Leah
LinkedIn
Punchout Catalogs
Shortways
Integrations
Adobe Acrobat Sign
Beamy
Docusign
Entrio
Fairmarkit
IntegrityNext
Leah
LinkedIn
Punchout Catalogs
Shortways
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
Cuustomer
Country
Belgium
Website
www.cuustomer.com/en
Vendor Details
Company Name
Ivalua
Founded
2000
Country
United States
Website
www.ivalua.com
Product Features
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
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