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Description
Managing vendors and procuring various products can be quite complex, but with Expent, your teams can handle everything seamlessly. Expent simplifies both the vendor selection and onboarding processes, ensuring that the entire lifecycle of your vendors is effectively managed, from initial sourcing to contract renewals. With tools designed to support your vendor selection efforts, Expent offers the flexibility to conduct RFx or Proof of Concepts (PoC), making the evaluation of vendors straightforward. Utilizing expert-developed templates that reflect assessments from similar companies, it empowers you to make informed decisions effortlessly. Moreover, Expent allows for the centralization of vendor and purchase request initiation, enabling your teams to track unmanaged spending and facilitate purchase approvals efficiently. By integrating procurement workflows that engage the appropriate stakeholders—including security, IT, legal, finance, and procurement—Expent ensures a cohesive approach to vendor management. Often, procurement teams find it challenging to enforce spending controls and manage a multitude of requests effectively, especially when they are brought into the process too late, which hampers their strategic potential. With Expent, streamline your procurement processes and enhance strategic collaboration to drive better outcomes for your organization.
Description
We make it easy and intuitively simple to submit and track any procurement request. We provide a clear view of all contract commitments so that budget owners can make informed decisions and get approvals quickly. Automated pre-checks ensure that stakeholder reviews are quick and consistent. We know that processes are always changing. You can now easily add new suppliers and achieve quality. You can easily streamline procurement approvals, assessments, reviews, and other processes across all systems and teams. You can access historical data to determine which supplier is best suited for your problem. Translate information into intel for scope. Good integration equals a great user experience. ORO integrates seamlessly with popular solutions you already use so you don’t have to fix anything that isn’t broken.
API Access
Has API
API Access
Has API
Integrations
Archer
Conga Contracts
Coupa
Docusign
Microsoft Teams
NetSuite
OneTrust Privacy Automation
SAP Ariba
SAP ERP
Slack
Integrations
Archer
Conga Contracts
Coupa
Docusign
Microsoft Teams
NetSuite
OneTrust Privacy Automation
SAP Ariba
SAP ERP
Slack
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
Expent
Country
United States
Website
www.expent.ai/
Vendor Details
Company Name
ORO
Founded
2020
Country
United States
Website
www.orolabs.ai/
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
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
Product Features
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow 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
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
