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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

A contemporary approach to handling fluctuations in supplier costs will not only save you precious time but also allow you to focus more on customer engagement and refining your product assortment. With access to catalogs, order guides, and promotions from a multitude of DSD suppliers right at your fingertips, you can streamline operations significantly. This added efficiency also benefits your suppliers by enhancing communication and order accuracy. Vori integrates seamlessly with various store management systems such as BRData, Microsoft Dynamics, Quickbooks, FMS, and Sage, with the aim of reducing disorganization within your store environment. Instead of sifting through paperwork, you’ll have visibility into issue notifications and order modifications consolidated in one place for all departments. Our platform enables you to create the ideal order, or at least make substantial progress towards it. The order recommendations provided by our system are informed by current inventory levels, historical data, trends, and seasonal variations, minimizing redundant efforts and reducing the likelihood of human error. Furthermore, any approvals, issues, and credit requests that arise during the receiving process are instantly communicated across the organization, ensuring everyone stays informed in real-time. This holistic approach to supply chain management not only enhances operational efficiency but also fosters stronger relationships with suppliers.

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

Screenshots View All

Integrations

Arkestro
BRdata
Microsoft Dynamics 365
NCR Voyix
PageDNA
QuickBooks Online
Sage 50

Integrations

Arkestro
BRdata
Microsoft Dynamics 365
NCR Voyix
PageDNA
QuickBooks Online
Sage 50

Pricing Details

Free
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

Vori

Founded

2019

Country

United States

Website

www.vori.com

Vendor Details

Company Name

Zycus

Founded

1998

Country

United States

Website

www.zycus.com

Product Features

Retail Management

CRM
Commission Management
Email Marketing
Employee Management
Loyalty Program
Mail Order
Merchandise Management
Multi-Location
Order Management
Purchase Order Management
Reporting/Analytics
Returns Management
eCommerce

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

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