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Description

With the rapid increase in both the volume and velocity of data, maintaining high standards of data quality and process efficiency has become a more complex challenge. Nevertheless, if managed effectively, this vast amount of data can pave the way for new business opportunities. The Infor Nexus network enhances the procure-to-pay workflow and establishes a unified version of the truth across various ERPs and other disconnected systems. By automating processes such as document generation, order management, and collaboration, organizations can create more accurate and compliant transactions, which leads to lower costs and enhanced supplier performance. The network facilitates order management and collaboration, ensuring that businesses receive immediate alerts about any emerging issues, thereby helping to prevent stock shortages and minimize the necessity for expedited shipments. As negotiations and updates occur in real time online, the data is continuously updated in the ERP system, ensuring that all stakeholders remain aligned and informed throughout the process. This integrated approach not only boosts operational efficiency but also fosters stronger partnerships between businesses and their suppliers.

Description

Founded in 2009, Planergy Spend Management is Headquartered in Boston and Dublin and has offices in the UK, Serbia and Poland, it helps over 1000 businesses worldwide to process in excess of $12 billion in Business Spend. Planergy is a global Spend Management platform that enables mid-market businesses in all industries to manage their Business Spend confidently. It’s easy-to-use, intuitive, user interface allows for onboarding in weeks instead of months. Planergy automates the entire Procure-to-Pay and AP Automation process giving immediate real-time reporting dashboards, approval automation, removing bottlenecks, controlling budget management and matching Purchase Orders, with Receiving, with AP Automation. Planergy delivers significant savings by digitizing the Procure-to-AP-Automation process, eliminating maverick purchasing, off-contract purchasing, reducing invoice fraud, and improving compliance and accountability. AP-Automation removes up to 80% of the processing time required to enter and 3-way match purchase orders to deliveries to vendor invoices using OCR, Machine Learning and A.I. Book a discovery call today and be amazed at how much your business can save with Planergy.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Exact
Exchequer
HxGN EAM
Jiva
MYOB AccountRight
Microsoft Dynamics GP
Okta
OneLogin
Oracle Virtual Cloud Network
QuickBooks Online
QuickBooks Online Advanced
SAP Analytics Cloud
Sage 100 Contractor
Sage 200
Sage 50
Sage Intacct
Twinfield
Xero

Integrations

Exact
Exchequer
HxGN EAM
Jiva
MYOB AccountRight
Microsoft Dynamics GP
Okta
OneLogin
Oracle Virtual Cloud Network
QuickBooks Online
QuickBooks Online Advanced
SAP Analytics Cloud
Sage 100 Contractor
Sage 200
Sage 50
Sage Intacct
Twinfield
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

Infor

Founded

2002

Country

United States

Website

www.infor.com/products/supply-chain-management/procure-to-pay

Vendor Details

Company Name

Planergy

Founded

2009

Country

United States

Website

planergy.com

Product Features

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Product Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor 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

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

Alternatives

Alternatives

Digital Purchase Order Reviews

Digital Purchase Order

LeBog Software GmbH
SmartPO Reviews

SmartPO

MedProcure