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Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Description

Enhance collaboration with suppliers. The connection between buyers and suppliers has deteriorated significantly. Currently, every quote, purchase order, and invoice is sent through email repeatedly, requiring manual updates and constant follow-ups. Our cloud-based solution offers real-time visibility and accountability, bridging the gap between you and your suppliers. Additionally, it seamlessly integrates with your ERP system, ensuring that pricing, quantities, lead times, and delivery dates are precise. By implementing automated workflows and reliable data, you can mitigate risks effectively. SourceDay's platform revolutionizes the way buyers and suppliers interact, allowing for more efficient management of direct spending from quotes to purchase orders, invoices, and quality assurance. Say goodbye to spreadsheets, as manually handling RFQs increases the chances of errors or misplacing important quotes in your email. By digitizing your RFQ process, you simplify the comparison of quotes, enabling you to make well-informed decisions with confidence. This transformation not only streamlines operations but also strengthens the overall supplier relationship.

Description

Business purchasers anticipate having the option to pay within 7, 15, 30, 45, 60, or 90 days post-purchase. We provide real-time credit limits for your global buyers and handle all aspects of collections. You configure the system once for all regions, removing manual effort and potential risks. Effortlessly extend the payment options your buyers require to finalize their transactions. Sprinque’s revolving credit facility encourages faster buying and increased order frequency. You can rest easy about delayed payments or cash flow issues, as we provide immediate payments to you while managing collections in a manner that aligns with your buyers' preferences. The service is available for complete offline manual use, through your chosen e-commerce plugin, or you can create a tailored payment experience using our APIs. We customize our service to fit your operational style. Furthermore, during the onboarding phase, Sprinque performs a real-time credit risk evaluation to authorize buyers for payment terms prior to their initial purchases, ensuring a smoother buying experience from the start. Ultimately, we prioritize your business's financial health while simplifying the purchasing process for your clients.

API Access

Has API No 

API Access

Has API Yes 

Screenshots View All

Screenshots View All

Integrations

BigCommerce No 
Epicor Kinetic Yes 
Magento No 
PrestaShop No 
SyteLine ERP (CloudSuite Industrial) Yes 
WooCommerce No 

Integrations

BigCommerce Yes 
Epicor Kinetic No 
Magento Yes 
PrestaShop Yes 
SyteLine ERP (CloudSuite Industrial) No 
WooCommerce Yes 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support No 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs No 
Webinars No 
Live Training (Online) No 
In Person No 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person No 

Vendor Details

Company Name

SourceDay

Founded

2013

Country

United States

Website

SourceDay.com

Vendor Details

Company Name

Sprinque

Founded

2021

Country

The Netherlands

Website

www.sprinque.com

Product Features

Procurement

Asset Management No 
Auction Management No 
Bid Management No 
Budget Management No 
Catalog Management No 
Contract Management No 
Inventory Management No 
Invoice Processing No 
PunchOut No 
Purchase Order Management No 
Receiving No 
Requisitions & Approvals No 
Sourcing Management No 
Spend Management No 
Supplier Management No 

Purchasing

Catalog Management No 
Compliance Management No 
Contract Management No 
Inventory Management No 
Invoice Processing No 
PunchOut No 
Purchase Order Management No 
Requisitions & Approvals No 
Sourcing Management No 
Spend Management No 
Supplier Management No 

RFQ

Supply Chain Management

Demand Planning No 
Electronic Data Interchange No 
Import / Export Management No 
Inventory Management No 
Order Fulfillment No 
Order Management No 
Sales & Operations Planning No 
Shipping Management No 
Supplier Management No 
Transportation Management No 
Warehouse Management No 

Product Features

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