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Average Ratings 0 Ratings
Description
To display the widget, all you need to do is import a single script into your webpage and invoke a function that will present upsell options to users at the appropriate moment. You can tailor our widget to incorporate a variety of ancillaries while ensuring it aligns seamlessly with your website’s aesthetics. Enhance the seat selection experience by adding images and detailed descriptions, and allow for bundling ancillaries with any chosen seat. Our approach is efficient, leveraging existing frameworks to achieve results with minimal effort. Integration is streamlined, typically taking only weeks instead of months. You can quickly distribute your latest product offerings across multiple channels with ease, as we handle the heavy lifting! There are no fixed fees or setup expenses; our earnings are tied directly to your success. Our leading partners see an additional revenue of around $1 million in their first year alone. This service is not limited to traditional ancillaries, as Gordian enables the immediate distribution of new and innovative products. By utilizing our platform, you can stay ahead in a competitive market and maximize your revenue potential.
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
IntegrityNext
Leah
Lemon Learning
Procure Ai
Punchout Catalogs
Shortways
Integrations
Adobe Acrobat Sign
Beamy
Docusign
Entrio
IntegrityNext
Leah
Lemon Learning
Procure Ai
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
Gordian
Founded
2017
Country
United States
Website
www.gordiansoftware.com
Vendor Details
Company Name
Ivalua
Founded
2000
Country
United States
Website
www.ivalua.com
Product Features
Airline Reservation System
CRM
Charter Reservations
Departure Control
Disruption Management
Distribution Management
Loyalty Program
Online Booking
Payment Processing
Revenue Management
Self Service Portal
Third Party Booking
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