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Average Ratings 0 Ratings
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
Zycus Procure to-Pay software is the next-generation suite that uses patented Guided Procurement System technology (GPS). This technology ensures consistent and accurate purchasing decisions. The powerful, yet simple-to-use features provide a simple and intuitive shopping experience that allows for easy access to supplier and product details. Increases efficiency and effectiveness in Catalog, Requisition and Purchase Order management functions. A great user experience -- with Guided Buying -- yields consistently high rates of preferred-buying-process adoption and compliance. Increase efficiency through the Accounts payable process, which includes document matching, approval workflow, dynamic discounting, invoice receipt, and invoice receiving. All suppliers can invoice digitally, ensuring seamless A/P processing. You can ensure optimal purchasing from your stock inventory by giving requisitioners visibility into the order history of stored items.
API Access
Has API
API Access
Has API
Integrations
Arkestro
PageDNA
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
Zycus
Founded
1998
Country
United States
Website
www.zycus.com
Product Features
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