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Description
Pomanager is a comprehensive web-based B2B SaaS solution designed to streamline the entire commercial process for small and medium enterprises, including traders, wholesalers, distributors, and manufacturers. This platform encompasses various modules, such as purchasing (which features RFQ, supplier quotation comparisons, and purchase orders), sales (offering quotations, invoices, delivery receipts, returns, and a POS system with barcode support), multi-warehouse inventory management and transfers, and financial operations like collections, disbursements, accounts receivable/payable, as well as customer and supplier scorecards. Additionally, it includes payroll functionalities that manage attendance, loans, leave requests, and 13th-month pay, along with production and bill of materials (BOM) management, an online marketplace equipped with a cart checkout system, and communication features like chat, newsfeeds, and notifications. The platform also integrates artificial intelligence for enhanced efficiency, such as parsing emailed purchase orders to match catalog items, enabling voice order entry, facilitating image-based stock counts, and conducting price checks. One of its key advantages is the interconnected network it creates; when businesses using Pomanager engage in transactions, their purchase orders, quotations, and invoices are seamlessly exchanged between their systems, eliminating the need for duplicate data entry and thus saving time and reducing errors. This innovative approach fosters greater collaboration and efficiency among trading partners within the Pomanager ecosystem.
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
Screenshots View All
No images available
Integrations
Arkestro
PageDNA
Pricing Details
$40/month
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
Pomanager
Founded
2006
Country
Philippines
Website
pomanager.net
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