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Average Ratings 0 Ratings

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ease
features
design
support

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Write a Review

Description

Streamline your hardware procurement and spending with a unified platform. Work closely with manufacturers, monitor orders from initial quote to final delivery, and efficiently manage purchase approvals among other tasks. Seamlessly onboard and oversee your vendors within the system. This all-in-one platform serves as a definitive source of information, encompassing vendor capabilities, internal evaluations, and related documents. Define straightforward purchasing procedures and develop tailored workflows using our no-code tool, eliminating uncertainties about necessary approvals and pending tasks. Accessing all procurement-related information is effortless; whether it’s team members' purchase histories or vendor delivery schedules, every piece of data can be retrieved with a simple search. Integrate Forge with your ERP, accounting software, contract management systems, and more for enhanced functionality. Forge provides the necessary controls to tailor policies, assign roles, and set up approval processes according to your requirements. With its user-friendly interface, there’s no need for extensive training, enabling both employees and vendors to collaborate seamlessly from the outset. Ultimately, this platform enhances efficiency and transparency across the entire procurement process.

Description

Suplari brings spend analysis and procurement analytics into one platform for teams that buy at enterprise scale. Purchasing data is rarely in one place. It accumulates in finance systems, purchase order tools, card programs and contract repositories, each with its own vendor names and codes. Suplari reads all of it, resolves duplicate vendors, assigns every transaction to a category, and ties spending back to the agreements that govern it. Procurement gets a running view of where money is committed and where it actually goes, plus alerts when a supplier bills above an agreed rate, when buying bypasses a negotiated contract, when one division pays more than another for the same item, or when an agreement is about to renew on its own. Suplari also ships procurement AI agents that run analysis on a schedule, take questions in ordinary English, and stay with a savings idea until finance confirms the money landed. It layers on top of purchasing and ERP systems already in place.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Coupa
Databricks
Ironclad
Meta Pixel
Microsoft 365
NetSuite
Odoo
Oracle Fusion Cloud ERP
Oracle Fusion Cloud Procurement
SAP Ariba
SAP HANA
Sage Accounting
Snowflake
Workday Financial Management
Xero

Integrations

Coupa
Databricks
Ironclad
Meta Pixel
Microsoft 365
NetSuite
Odoo
Oracle Fusion Cloud ERP
Oracle Fusion Cloud Procurement
SAP Ariba
SAP HANA
Sage Accounting
Snowflake
Workday Financial Management
Xero

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

Forge

Country

United States

Website

www.forgehq.com

Vendor Details

Company Name

Suplari

Founded

2017

Country

United States

Website

suplari.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

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

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