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features
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support

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Description

Accounts payable automation solutions transform your AP from a financial burden into a valuable cost-saving resource. With features like invoice imaging, over 99% accuracy in index/capture OCR, comprehensive digital document management, and more than 90% auto-processing capability, combined with an intelligent engine tailored for your specific invoice handling needs, the operation of your Accounts Payable department will be completely transformed. Additionally, capital project management software allows for the seamless and effective management of projects of any size. A straightforward capital expenditure requisition system, along with real-time reporting, offers complete visibility for your team, supported by business process improvement software. All essential project management tools for achieving success are included by default! Quickly and efficiently gain control over your spending with our enterprise-ready procurement software. The user-friendly PO management software is designed to be accessible for everyone in the organization. With features including real-time spend analysis, savings tracking, and pricing analytics, our purchasing software is ideal for optimizing your procurement processes. In the ever-evolving business landscape, streamlining these operations can lead to significant long-term efficiency and savings.

Description

Revolutionize your approach to planning, managing, and reporting on procurement performance with our innovative Savings Manager, ensuring that your benefits accumulate effectively. Efficiently overseeing cost reduction initiatives and documenting their advantages can often be challenging, which is precisely why we created the Savings Manager. Currently, over 6,000 procurement experts globally rely on this tool to streamline their cost-cutting efforts, leading to enhanced procurement outcomes. Managing your procurement savings has never been simpler. Begin by utilizing the user-friendly interface to input your cost reduction strategies and develop a comprehensive savings pipeline. Transform those strategies into actionable projects complete with timelines while regularly updating your forecasts and budgets. Stay organized by tracking your projects through Gantt charts, setting milestones, and assigning tasks. Secure necessary approvals from stakeholders at critical junctures within the system to maintain a transparent audit trail. Finally, leverage our fully customizable reporting features to present detailed savings information across your organization, ensuring everyone is informed about the financial impact. This holistic approach empowers procurement professionals to drive significant value through effective management and reporting.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Epicor Kinetic
JD Edwards EnterpriseOne
NetSuite
Plex Smart Manufacturing Platform
QuickBooks Online
Resource Management by Smartsheet
SAP Business One
Sage 500

Integrations

Epicor Kinetic
JD Edwards EnterpriseOne
NetSuite
Plex Smart Manufacturing Platform
QuickBooks Online
Resource Management by Smartsheet
SAP Business One
Sage 500

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

NextProcess

Founded

2003

Country

United States

Website

www.nextprocess.com

Vendor Details

Company Name

Provalido

Founded

2013

Country

United Kingdom

Website

www.provalido.com

Product Features

Accounts Payable

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

Business Process Management

Access Controls / Permissions
Alerts / Notifications
Business Process Automation
Business Rules Management
Collaboration
Process Change Tracking
Process Mapping
Process Modeling & Design
Visual Workflow Management

Document Management

Access Controls
Archiving & Retention
Collaboration Tools
Compliance Tracking
Document Archiving
Document Assembly
Document Capture
Document Conversion
Document Delivery
Document Indexing
Document Retention
Electronic Signature
Email Management
File Recovery
File Type Conversion
Forms Management
Full Text Search
Offline Access
Optical Character Recognition
Print Management
Version Control

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
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

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

Project Management

Agile Methodologies
Budget Management
Client Portal
Collaboration Tools
Cost-to-Completion Tracking
Customizable Templates
Gantt Charts
Idea Management
Kanban Board
Milestone Tracking
Portfolio Management
Resource Management
Time & Expense Tracking
Traditional Methodologies

Alternatives

Alternatives

ProcureAvenue Reviews

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