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Description
Managing multiple tasks can be overwhelming; instead, why not focus on just one? By applying the 80/20 principle effectively, you can streamline operations to your advantage. Fringe empowers you to establish rules that enhance actions and visibility throughout your organization, allowing for intelligent tracking of results and cost management. Transform the issue of 'spend-undermanagement' into a source of profit. Utilize real-time insights into your indirect spending—which often constitutes around half of total expenditures—to minimize unexpected costs. Concentrate your efforts, time, and strategic focus on the significant spending categories and key suppliers to generate genuine value in both resources and finances. Take advantage of your current technology to effortlessly capture, assess, analyze, and report data that aids in optimizing your supply chain. Choose to work with suppliers you prefer, rather than being restricted to a pre-selected group with whom you lack a personal connection. This approach is far less costly and burdensome than traditional procurement software solutions that can often be outdated and inefficient. In this way, you can not only enhance operational efficiency but also foster stronger relationships with your chosen suppliers.
Description
Manugics E-Procurement software provides a comprehensive suite of tools designed to streamline and automate the purchasing processes within organizations. It allows users to efficiently create and approve purchase orders, select and order necessary products or services, as well as receive and reconcile invoices against orders, all while enabling online payment capabilities. With robust approval workflows, the procurement team can ensure that all orders are authorized appropriately, preventing unauthorized purchases. Additionally, the software allows for better negotiation with suppliers by consolidating orders for similar items, which can lead to cost savings through bulk purchasing and discounts. By leveraging economies of scale, organizations can significantly lower their procurement expenses. Furthermore, Manugics E-Procurement enhances efficiency in managing product catalogs, requisitioning, and generating purchase orders specifically for indirect spending. The Accounts Payable Automation module streamlines the processing of various invoice formats—whether paper, email, or electronic—by automating the matching process and directing invoices to the relevant personnel for review and approval, thereby enhancing overall financial management. This level of automation not only improves accuracy but also accelerates the payment process, leading to stronger supplier relationships.
API Access
Has API
API Access
Has API
Integrations
No details available.
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
Logicore
Founded
2013
Country
New Zealand
Website
www.logicore.co.nz/
Vendor Details
Company Name
Manugics Softwares
Founded
2001
Country
United States
Website
manugics.com/e-procurement-solutions-and-product.php
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