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Description
OxyeProcure is an intelligent procurement management platform designed to help businesses digitize and automate their complete purchasing lifecycle. The software supports cloud, on-demand, and on-premises deployment models, giving organizations flexibility based on their operational and IT requirements. It helps procurement teams manage supplier selection, purchase requisitions, approval workflows, RFQs, quotations, purchase orders, delivery tracking, goods receipts, inventory, invoices, and supplier payments from one integrated system. Built-in supply chain management capabilities help organizations improve spend visibility, reduce operational costs, accelerate approvals, and minimize manual data entry. OxyeProcure includes supplier registration, vendor comparison, catalog management, supplier evaluation, reverse auctions, audit trails, role-based access controls, and enterprise workflow management. The platform also supports multi-currency transactions, local tax compliance, warehouse management, quality control, fixed asset tracking with barcode, QR code, or RFID, and ERP application integration. Notifications through SMS, email, and WhatsApp help teams stay updated on approvals, deliveries, exceptions, and procurement activity. Dashboards and reports provide procurement leaders with visibility into spend, supplier performance, order status, and process efficiency. By connecting procurement, suppliers, inventory, finance, and approvals, OxyeProcure helps organizations create a faster, more transparent, and more compliant procure-to-pay process.
Description
Our marketplace, driven by an integrated catalog, simplifies the process of locating and purchasing items you require from your selected vendors at your agreed-upon rates. You can conveniently discover and acquire the products and services you need while also overseeing your purchase orders, approvals, and requisition workflows. This all-encompassing solution streamlines your entire procurement journey, covering everything from purchasing to handling supplier invoices. Unimarket is specifically designed as an eProcurement tool to facilitate a hassle-free procurement experience. Its user-friendly interface resembles standard online shopping, making it straightforward to find and buy what you need. Collaboration with suppliers is effortless, allowing you to include all your vendors, regardless of their size, in your marketplace. Additionally, suppliers can easily maintain their data within the system. Best of all, initiating your experience with Unimarket is a breeze, ensuring a smooth start to managing your procurement needs effectively. With such accessibility and functionality, it transforms the way you conduct your purchasing activities.
API Access
Has API
API Access
Has API
Integrations
ePS eConnect
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
SunSmart Global
Founded
2004
Country
India
Website
www.sunsmartglobal.com/business-project-management-dubai-qatar-uae-usa-london/
Vendor Details
Company Name
Unimarket
Founded
2008
Country
United States
Website
www.unimarket.com
Product Features
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
Purchasing
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management