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Description
Combine all your supplier proposals into a single, customizable order guide for a seamless shopping experience. With one unified order guide and shopping cart, you can enjoy real-time savings while generating purchasing reports that ensure accountability among suppliers and employees. Monitor item trends and observe real-time price differences from all your suppliers to make informed decisions. Remember, it’s not solely about pricing; you have the flexibility to tailor every item in your order guide, selecting preferred brands, specifications, suppliers, and more. Set your preferences once and let the system manage them for you. Acknowledging that everyone has unique preferences, MyOrderPlacer is crafted to integrate smoothly into your current operations. Customize and simplify your purchasing process effortlessly. Unlike a buying group, you have the autonomy to choose the suppliers you'd like to partner with—nothing more, nothing less. Purchase precisely what you desire, as you maintain control over your item and order guide selections. Conduct price comparisons by identifying the items you wish to explore across your suppliers, allowing the software to streamline the process for you. Easily send orders electronically, consolidating everything into one comprehensive order that includes all your selected suppliers, and dispatch it to everyone with just a single click. This innovative approach makes ordering not only efficient but also tailored to your specific needs.
Description
SmartPO is an all-encompassing procurement and inventory management solution tailored for organizations ranging from small offices to large corporations with various locations and departments. This robust procure-to-pay system efficiently manages internal requisitions, external purchase orders, the receipt of shipments, warehouse operations, inventory updates, and invoice routing, all while minimizing costs and enhancing efficiency. With SmartPO, users benefit from a unified platform that simplifies ordering across all vendors. You can place orders with established suppliers via item masters or request one-time specialty items and services. Moreover, with the right permissions, users can search the web for products, making the procurement process even more flexible. Punch-outs enable shopping directly on vendor websites such as Amazon or Office Depot, allowing users to add selected items to their orders seamlessly. Additionally, orders can be generated quickly from the supply room through barcode scanning, streamlining the ordering process. Each individual line item on an order can be meticulously coded to capture essential internal G/L codes, department allocations, grants, and more, providing comprehensive tracking and reporting capabilities. This level of detail ensures that organizations can maintain precise control over their procurement processes and expenditures.
API Access
Has API
API Access
Has API
Integrations
Amazon
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
Sarbari
Founded
2009
Country
United States
Website
sarbari.com
Vendor Details
Company Name
MedProcure
Country
United States
Website
medprocure.com/smartpo/
Product Features
Restaurant Management
Billing & Invoicing
Built-in Accounting
Employee Management
Food Costing
Inventory Management
Kitchen Management
Menu Management
Payroll Management
Point of Sale (POS)
Reporting/Analytics
Reservations Management
Sales Tracking
Table Management
Wait List Management
Waitstaff Management
Product Features
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