Alternatives to BirchStreet eProcurement

Transform your manual process with Precoro's cloud-based solution. Streamline spend management, optimize procurement, and eliminate manual procedures and errors with confidence. - Get documents approved 2.5x faster with email and Slack notifications from any device, ensuring timely delivery to your team. - Track discounts, save up to 19%, and increase cash flow transparency with precise analytics and insightful reports for thoughtful procurement planning. - Streamline procurement with automated PO creation, approval, and tracking. Manage suppliers, inventory, and catalogs on one platform. - Connect Precoro with your ERP and other business tools and forget about duplicated payments and manual document matching. - Mobile-friendly. Available for both iOS and Android devices, the Precoro mobile app brings key aspects of your procurement workflow into the palm of your hand. Get access to a 14-day free trial to make sure we’re the perfect fit for your business!

ProcureDesk is a streamlined purchasing and invoicing solution designed specifically for small and medium-sized enterprises. The platform automates key procurement activities and offers a unified dashboard to oversee expenditures and procurement operations. It features easy-to-use tools for creating requisitions, real-time cash flow tracking, and automated invoice reconciliation, helping businesses reduce manual work and enhance efficiency. With ProcureDesk, smaller companies can adopt advanced cost-reduction tactics typically used by larger corporations, effectively optimizing their procurement processes. Explore how ProcureDesk can elevate your procurement strategy and simplify financial oversight.

Order.co is the first and only Spend Efficiency Platform that helps businesses save time, save money, and gain clarity into their spend. Order.co eliminates manual purchasing and payment tasks and gives your team one place to purchase, approve, track and pay for all the physical goods your business needs. With customizable budgets and reporting, operations and finance teams can take back control over the buying process and start spending efficiently. Order.co will help you simplify buying for your businesses. Learn how below! Purchase Everything in One Place–Automatically place and manage every order in one centralized location. No more complicated workflows, scattered spreadsheets, or uncertainty about your purchasing. Effortlessly Manage Payments & Accounting–Leverage your payments as a strategy for growth. Free up cashflow and hours in your day spent on accounts payable with Order.co. More Control for You, More Autonomy for Them–Control every purchase with custom approvals and budgets, and increase visibility into your spend with detailed reporting. Join the 100s of teams who use Order.co to meet growth goals by spending more efficiently.

Penny is a cloud-based Procure-To-Pay system. Beautifully designed and easy to use, penny digitalizes and manages your entire procurement cycle, from request to pay. Send RFQs, RFPs, and RFIs to multiple vendors, compare quotes, send POs, and even payment. penny was created to make a complicated process simple by combining all your organization's procurement requirements into a single intelligent system. How can penny help your organization save time & money? ● Allocate, manage, and monitor budgets by expense accounts, projects, departments, location, teams, etc. ● Streamline procurement means that requests, approvals, and POs won’t be lost in emails or offline. ● The platform makes it simple to extract and track the history and records of requests and purchases. ● Product requests are more accurate through catalogs, avoiding purchasing errors. ● Reports and analysis can be extracted from the platform, giving you a consolidated data center for all your procurement activities. ● penny is cloud-based and was designed with ease-of-use in mind. Our Action Board gives your team a user-friendly and simple experience.

Simplify the entire purchasing process with Purchasing Software. It allows you to Control, Request Approval, Purchase, Pay and Reconcile. Take control of your entire purchasing process. Take control of your entire purchasing process and supplier management. Create a purchase order to begin the purchasing process. ControlHub is the best procurement software for your team to track and generate POs all in one place. No Spreadsheets No emails. No bottlenecks.

Zahara's cloud-based platform automates budget management and suppliers. It also allows for multi-level purchase approvals, delivery approvals, and invoice reconciliation and approvals. Zahara integrates seamlessly with the most popular accounting software, such as QuickBooks Online or Xero, to provide expanding SME's with real-time visibility and central control over their purchasing. Zahara can be used for controlling spend within an organization. We can take the initial request to purchase something and automate the approval and sending the PO to the Vendor. Deliveries can be received, invoices from vendors matched and processed before being exported to finance. Zahara increases control and speeds up processing.

Procurify is the Intelligent Spend Management company. We’re on a mission to give all organizations unprecedented visibility and control over their business spend. By bringing more spend under management in one procure-to-pay solution, our customers capture unified spend data that can be harnessed to realize millions of dollars in time and cost savings. Procurify is trusted by hundreds of customers worldwide to manage over US$30 billion dollars of organizational spend.

Since its inception in 2001, Promena has been a key innovator in digital transformation, constantly broadening its global influence with steadfast business alliances and an ever-growing client base. This platform is equipped with a range of specialized modules: E-Sourcing, for efficient and transparent sourcing operations; E-Procurement, which refines procurement into a cost-effective, streamlined process; Contract Management, simplifying intricate contract oversight while boosting compliance; Supplier Relationship Management, fostering durable and mutually beneficial supplier partnerships; Quick RFQ, enabling swift and accurate request for quotations, thereby increasing reactivity; and the Supplier Network, cultivating a robust ecosystem for smooth supplier engagement. Each module synergistically works to position Promena as a comprehensive, modern-day business solution, propelling operational optimization and strategic progress. Embracing Promena means embracing a transformation in business efficiency and relational dynamics. Join the journey with Promena and be part of a new era in business innovation and connectivity.

Sage integration is the fastest and most intuitive purchasing software available. Allow staff to create purchase orders and spend requests through a system that seamlessly integrates with your Sage desktop. Allow staff to manage their spending, view their budgets, and access payment information, without having to give Sage access. ProcurementExpress.com is designed to help companies gain control over spending and have more transparency for purchasing. In a matter of seconds, department managers can approve, reject, or comment on purchase orders. With award-winning live chat support, budgeting, reporting, and supplier management are now easier than ever. ProcurementExpress.com also has an excellent audit trail and a seamless 2-way integration with Quickbooks Online & Desktop.

Tradogram is an all in one procurement management software. Businesses use Tradogram to track their spending and manage all aspects of their purchasing process. Trusted by finance and procurement teams for real-time visibility to data and streamlining workflows that provide insight into spending. Users have reported an average of 20% savings and 3X higher efficiency. You don't have to wait! Get your free account now to access tools such as Supplier Management, Items Catalog and Approvals Workflow, Requisitions Tracking, Delivery Tracking and Invoices Matching. You can seamlessly integrate Tradogram into your favorite accounting and ERP system like Netsuite, Quickbooks, Netsuite or SAP.

S2P is the complete process between an organization's suppliers and its customers. It begins with identifying the right suppliers to meet a need, then negotiating terms and signing contracts with them to receive goods or services. Invoicing and payment to suppliers is the last stage of the process. Source to pay refers to strategic procurement activities like spend analysis, sourcing and contract management. It also includes downstream activities like e-procurement and purchase orders. Invoice automation is an option. Accounts payable and payment processes are also included. The Source-to-Pay process is used by businesses to reduce costs, monitor, lower risk, improve innovation, strengthen suppliers relationships, and many other purposes. Ivalua's Source-to-Pay platform digitizes all aspects of the process, including all categories of spend and all suppliers.

Fourth's mobile-enabled inventory, procurement, and supply chain management platform Adaco for hotels and resorts is called Adaco. Adaco is trusted by the top brands in the hospitality industry for more than 30 years. It is fully scalable and flexible enough that it can partner with full-service hotels or resorts. Adaco is a fully integrated solution that allows you to improve efficiency across your entire organization. This includes food and beverage, consumables and engineering as well as other hotel purchasing functions. An end-to-end mobile supply chain solution that automates counting and purchasing, receipt, and invoicing, allows you to take control of inventory costs and purchasing processes. You can ensure compliance with workflow budgeting approvals. Automated procurement saves time, labor costs, back-office inefficiencies, and reduces guest travel time.

ProcurePort is a cloud-hosted sourcing software that automates all aspects of the source to pay process. Modules that can seamlessly connect to each other and can be used together or separately. The ProcurePort Solution Suite is made up of the following modules -Requisitions -RFP & RFQ -eAuctions (Reverse, Forward, Dutch, etc.) -Contract Management -Supplier Management -Spend Analysis -P.O and Invoice Automation ProcurePort offers a top-of-the-line e-procurement platform. We also offer industry-leading support and implementation services.

One platform for Sourcing and Supplier Relationship Management, Contract Management, Procure to-Pay, Invoice Automation, and Spend Analytics. Digital transformation of all purchasing and financial processes in one platform: supplier management, source to-contract, procure–to-pay, invoice processing, expense management and expense management. Onventis connects buyers and sellers and gives access to crowd data and community intelligence. Midsize companies' purchasing and finance departments want one system for all procurement and accounts payable. This is a better approach than best-of-breed approaches with complex integration projects, fast time-to-go live, lean project scope, low implementation costs, and high consulting costs. Imagine this with easy network collaboration and intuitive user interface - in other words, Onventis All in One Procurement.

All-in-one, cloud-based, easy-to-use, cost-control and purchasing software. Track, approve, and track purchase requisitions, purchase orders, and invoices. Automate your supplier invoice process to ensure cost control. It can be used as a standalone solution or integrated into your accounting system. It takes less than five minutes to get started! CostTracker is a cloud-based purchasing order system that allows small and medium-sized businesses to have full control. How much is already committed? How much is left on your budget? Are you tired of spending hours looking for answers in Excel or other accounting reports? Are you experiencing another budget overspend due to an unexpected invoice? CostTracker gives you real-time control so that you can spend more time on value-adding activities. CostTracker will give you complete control over your budget and costs. It's simple! No more outdated or time-consuming reporting. CostTracker will help you make better decisions for yourself and your team.

Automate your company's purchase order, vendor management, onboarding, accrual and invoicing processes. Accrualify allows you to issue and manage virtual and plastic cards. Virtual cards can be used to make purchases that employees would normally use personal cards for. This allows you to have more control, reduce fraud risk, and gain greater insight into company spending. You can control when and where employees spend their money and view transactions in real time. The best part? This module is completely free* Accrualify provides finance organizations with solutions to help them gain complete control over their procure-to pay month- and quarter-end processes. Our products enable your finance team automate daily and monthly accounts payable tasks such as purchase order creation and approval workflows. Accrualify also gives your company tools to improve vendor management and transparency.

Kissflow Procurement Cloud, the #1 flexible procurement solution, offers everything you need from purchasing to vendor management. It includes everything including purchase orders, purchase requests, vendor management, purchase invoices, analytics, and integrations. Our simple and customizable procurement platform allows you to take control of your procure–to-pay process. Get instant updates and visibility into the status of your purchase requests. Cloud storage allows you to instantly access your product catalogues whenever you initiate purchase requisitions. Dynamic rules can be used to manage budget restrictions throughout the procure-to pay lifecycle. Use rule-based PO approval workflows that are customizable to ensure policy compliance and transparency. Start an enrolment process to register unregistered vendors. Also, update product catalogs within the PO process.

OpusCapita is a leading European provider of electronic invoice and supply chain document exchange, invoice automation, and procurement solutions. Our cloud-based solutions help businesses manage their procurement, supply chain, accounts payable and accounts receivable processes, lowering costs while improving control and supporting growth. With OpusCapita Business Network, you exchange all your B2B messages of all types, via all channels, in any format - be it EDI, OpusCapita network, invoice-key in and PO flip for small suppliers, or PEPPOL both for e-invoices and e-orders. With OpusCapita eProcurement, you manage advanced guided buying even for complex needs, services procurement, or asset-intensive MRO procurement.

Right-click to see how automation can help you automate business procurement. You can simplify decision making with pre-configured workflows and real-time budgeting. Track the status of the Purchase Orders and route them to the vendors. You have visibility and control over every purchase. Track all documents made. Track documents across the purhase. Send payment approval requests and process payments. Notify the appropriate users about the payments that have been processed. Get started to increase productivity in your company. You will be notified and kept up-to-date about every activity on the platform. Get insights and customizable reports about spend incurred by your organization. All purchase requests, invoices and payments are automatically matched. All your POs, sales orders, GRN, invoices and delivery challans can be managed from one place.

SoftCoP2P, a cloud-based software and on-premises solution for financial process automation, is available in both versions. It is a cloud-based and on-premise software that provides solutions in financial process automation. SoftCoP2P simplifies the creation of catalogs, requisitioning and PO generation for indirect spending. SoftCoAP, the AP Automation module of the solution, processes supplier invoices electronic from capture and matching through to invoice approval and query management. The solution manages both PO and non-PO invoices. SoftCo’s Data Capture technology or SoftCo’s outsourced data capture service is used to capture all invoice data. The dynamic matching engine can handle 2-way, 3-way, and AI Smart Matching for invoice data to match to purchase orders and good receipt notes. SoftCoAP automatically assigns non - PO invoices to a general ledger and a cost center by using posting templates associated with suppliers.

Streamline supplier collaboration. The relationship between suppliers and buyers is broken. Every quote, purchase order, and invoice are still sent repeatedly, updated manually, and tracked down daily. Our SaaS solution provides real-time visibility and accountability between suppliers and you. It integrates with your ERP system, ensuring that pricing, quantity and delivery dates are accurate. Automated workflows and accurate information can reduce your risk. SourceDay's cloud solution digitally transforms the collaboration between buyers, suppliers, and other stakeholders. You can now manage your direct spend more efficiently, from purchase orders to quotes to invoices to quality control. Ditch your spreadsheets. Manually managing RFQs can lead to errors and a lost quote in your inbox. Digitizing your RFQ process allows you to easily compare quotes and make better-informed decision.

Ordering and approval via email or paper is not only time consuming, but also prone for errors. QX Procurely digitizes the process to provide better visibility of business spending, and to make it easier to track all purchases within the organization. QX Procurely allows you to handle orders from multiple locations. It can also digitize/automate your ordering process, improve tracking, generate accurate reporting, simplify budget allocation and create an audit track for better visibility. Quick and easy online approval system with a multiple-authorization feature that emails relevant authorizers for approval when a purchase order is created or updated. Easy to use and structured system for tracking purchase order approvals. All purchases and expenditures are organized to produce detailed reports. Support for multiple currencies and locations, with different rules and users, all from a single centralized system. Create separate budget allocations, and report locations.

Cloud-based intuitive procurement solution for central sourcing, purchasing, real-time insight, and centralized sourcing. The entire procure to pay process, from requisitioning items through to receiving and paying them can all be done digitally. You can create and float questions to suppliers. Compare and evaluate offers quickly. Approve purchase orders and issue them. Track and receive delivery. Match bills and authorize payments. Our procurement analytics provides actionable insights and deep analysis. Our comprehensive reports provide insight and deep analytics that will help you make data-driven decisions that can save you money, from spend effectiveness to procurement efficiency. Get complete visibility of all your spending. You can see all your spend, from frequently purchased items to large expenses categories. This will ensure that you minimize your costs and get the best value for money. You can easily identify bottlenecks in your process and areas that are causing delays. Tracking time and efficiency at every stage of the procurement process will help you reduce procurement lead times.

Esker's cloud platform is built with industry-leading AI technology and RPA technology. It allows businesses to transform their procure-to pay (P2P), and order-to cash (O2C), processes, and connect customers and suppliers like never. Esker's solutions are used by companies to increase efficiency, accuracy, visibility, and cost savings in P2P and O2C processes. Your bottom line will benefit from improved customer experience and supplier relationships. Engaged, productive and proactive team members. Employee morale and talent retention are higher. Enhanced global visibility, scaleability and compliance.

SutiProcure is an online procurement software that automates the entire procure to pay cycle. SutiProcure allows companies to manage their day-to-day purchases and control spending. It includes applications for strategic sources and WMS, supplier management and procurement. SutiProcure makes it easy to approve and track payments, track payment statuses quickly, manage inventory from a single dashboard, as well as manage budgets and limit purchases.

SnapAP, a cloud-based accounting payable solution, enables organizations digitize their entire Procure to Pay workflow. SnapAP allows users to manage all invoices regardless of whether they are covered under a purchase order. SnapAP can also be used as a communication platform that includes buyers, suppliers, APs, finance, and payables. The supplier portal integrates vendors into a self-serve account receivable management tool. This eliminates the need to manually enter invoices or scan them. ERP flexible searchability allows for instant access to supplier information, PO and revisions as well as approvals, invoices and payment information. SnapAP offers enhanced control, secure data sharing, cash flow visibility, and increased control. Accessible with all modern internet browsers and on Android and iOS mobile devices.

Automated invoice processing solutions that improve your internal processes and supplier relationships can help you to trade late payments, lost invoices, and lack of visibility. Kofax ReadSoft®, Invoices intelligently extracts, validates and then transfers the information to your enterprise systems so it can be accessed throughout the financial process. You can quickly and accurately file invoices in your ERP system to capture early payment discounts and take complete control over the financial process to ensure customer happiness. Automated invoice capture eliminates manual data entry, increases productivity, and allows you to reallocate staff to more strategic tasks. The solution learns to locate invoice data using self-learning algorithms.

Prokraya automates the procurement process and reduces costs. Our procure to pay solution eliminates tedious manual procedures and human errors, and creates an automated process that makes procurement 5X more efficient. Our solution includes budget management, purchase requisition, catalogue management, eInvoicing and contract lifecycle management. Prokraya can integrate with any ERP to allow seamless data flow. It also creates an audit trail that can be reviewed.

Tipalti Procurement (formally Approve) makes procurement easier by providing simple-to-use forms, custom approval flows and automated purchase orders generation. Modern companies can forget about spreadsheets, tickets, emails, and other ad-hoc tools by using software-powered procurement processes that increase operational efficiency and provide complete visibility over business spend. We also simplify vendor-related operations by providing self-serve portals, a unified vendor database, as well as a smart contract repository. Tipalti Procurement (Approve) integrates and enhances your ERP or accounting software to ensure seamless financial data flow. Our integration includes auto PO generation and vendor database syncs, good received notes, real-time budget information, and real-time budget information for decision-making. We offer enterprise-grade services and are SOC2 compliant.

We make it easy and intuitively simple to submit and track any procurement request. We provide a clear view of all contract commitments so that budget owners can make informed decisions and get approvals quickly. Automated pre-checks ensure that stakeholder reviews are quick and consistent. We know that processes are always changing. You can now easily add new suppliers and achieve quality. You can easily streamline procurement approvals, assessments, reviews, and other processes across all systems and teams. You can access historical data to determine which supplier is best suited for your problem. Translate information into intel for scope. Good integration equals a great user experience. ORO integrates seamlessly with popular solutions you already use so you don’t have to fix anything that isn’t broken.

Oxalys is a Source to Pay solution that allows organizations to digitize all aspects of their procurement and spend management process, including purchasing, invoices, sourcing and contracts, supplier relations, procurement steering, and purchasing.

EPRO is a hosted, easy-to-use, collaborative solution that provides everything you need to manage purchasing and accounts payable. EPRO organizes and distributes the work so that your workforce is compliant and efficient. EPRO automates the entire A/P invoice processing by using built-in rules that automate the cycle from collection to presentation to payment. EPRO integrates seamlessly with sales and purchasing activities to keep track of inventory levels and costs for your entire company.

ELIT's Procure-to Pay application can help you maximize your profits. It will reduce the effort required to source events and make purchase decisions, streamline any processes, and fill in any gaps within the lifecycle of source-topay. ELIT eProcurement Cloud Software integrates well with current ERP systems, or can work independently to complement your procurement functions. It enables eSourcing and ePurchase processes, eInvoicing, and eSupplier, and streamlines end-to-end process. Say goodbye to manual processes, multiple spreadsheets, and difficult supplier communication. ELIT can help you overcome any challenges in the procurement process. It makes working with suppliers much easier. ELIT lets you track every step of the process, from RFx creation to e-purchasing and e-sourcing, to ordering and paying invoices, and all communications in between.

Agilico Verify is a cloud-based automated invoice processing solution designed to make accounts payable easy. Verify involves the use of intelligent software to automatically capture, extract, route and post invoices into a finance system. It helps organisations set up approval chains and shift from data entry tasks to automated data capture and posting processes, delivering visibility and control over the entirety of an organisation’s invoice processing activities.

Procure-to-pay software for proactive spend management. Automate purchasing, expense, and AP processes with complete visibility, analytics, and proactive control. Our mobile and integration-friendly solution helps businesses to effectively track, manage, and analyze business spending while ensuring accountability and compliance throughout the organization. Gain transparency, leverage insights to make informed decisions, and empower responsible spending with our procure-to-pay solution.

CureMint is the best way to control your dental practice spending. Meet CureMint, the procurement software that helps dental organizations scale across North America. Strategic sourcing optimizes your purchasing power to reduce supply costs and maximize your purchasing power. Automated tools and workflows can help you make smarter purchasing decisions and stop rogue spending from ever happening. Your procurement workflow will be faster while your staff will enjoy an intuitive ordering platform. Digital tools and workflows that automate the receipt, processing, and payment of invoices will eliminate costly bottlenecks and mispayments. CureMint seamlessly connects to all your suppliers for a fast and easy ordering experience. Our dedicated customer success team will connect your organization with a customized solution.

Although maintaining organized files is a business necessity it can often be costly. Our document management solutions reduce the time spent searching for, retrieving, and filing documents by 20% to 30%. Our platform reduces manual data entry, eliminates multiple steps from document management processes, saves time and money, and is easy to use. Automate your business and make it paperless. All documents can be converted to electronic format so that coworkers and peers can collect all the information they need and share it on a global basis. Collect all data from your organization and create reports that show who accessed what documents. This will make it easier for managers to prepare for audits in a shorter time and with fewer headaches.

InstaSupply is a reliable and easy-to-use software that tracks your company's spending activities. InstaSupply allows you to combine purchase ordering, approval workflows, budget control, delivery tracking, supplier and product management, secure invoice and credit documentation storage and data collection with accounting reconciliation and payment control tools. It is cloud-hosted and accessible from anywhere. InstaSupply records all transactions and can be tracked in real-time across all currencies.

Increase Supplier Relationship Complete traceability of all invoices. Digital transformation is a possibility for your business. AP automation should be your top priority. Supplier invoice management is crucial for business continuity and growth. Human error is always possible when entering manual data. This can lead to additional work and higher costs. Manual invoice management can lead to more paperwork and delays in the approval of invoices. A paper-based workflow requires approvals from each department before an invoice can be fully approved for payment. Invoice processing environments that use manual invoices, traceability is a major problem. Invoices that have been submitted are often missed. Intensive manual workloads can lead to a larger AP team, and significant delays in vendor payments. Late payment fees are inevitable as a result. Inaccurate cash flow is caused by payment discrepancies and vendor payments that are delayed.

RPA allows you to extract data from documents such as invoices, receipts and scanned documents, and automate your workflow. Invoice and receipt data extract API API ready for invoice and receipt data extraction. Doc Dog is an AI platform for document processing. Our AI model is available via API and can be used to capture actionable data on invoices and receipts. Our document AI technology is capable of processing any unstructured document. Contact us for any other document processing. Intelgic RPA allows you to create powerful bots that automate repetitive, rule based, and mundane tasks. Our main focus is on simplicity, accuracy, flexibility, and flexibility. All of our tools were designed by citizen developers and programmers, and developed by developers, AI researches, and functional experts. We offer digital transformation products, AI solutions, and toolkits to businesses, digital companies, and software developers for their digital projects.

Are you able to streamline, automate, or improve the outcome of your source-to pay solution? Learn how Oracle Fusion Cloud Procurement's intuitive user interface, embedded analytics, collaboration, and collaboration simplify supplier management, contracting, reduce risk and increase cost savings, enforce compliance spending, and reduce risk. Oracle Fusion Cloud Procurement integrates key insights and control over supplier qualifications to ensure uninterrupted operations, maximize cost savings, enforce compliant spending and improve profitability.

SpendMap is a cost-effective procurement and purchasing software for companies that want to automate their purchasing process. It helps companies automate manual procurement, control corporate spending, improve visibility into spending.

Xeeva is a leader in indirect spend management solutions that optimize procurement. Xeeva's unique combination AI-powered technology, industry insight, and domain expertise will maximize your procurement efficiency, savings, and deliver unparalleled data quality. Xeeva transforms indirect spending management with best practices in spend analytics, data enrichment and sourcing. This results in better, more strategic decision making and real financial impact for the enterprise.

GoProcure, a procurement solutions company, provides a B2B ecommerce platform that connects a network of suppliers, retailers and wholesalers to create a frictionless buying experience for any business.

With Prokuria's cloud-based platform, you can streamline your procurement process and save time without compromising on quality or customizations that match each team’s needs perfectly! The intuitive interface makes it simple for any size business to use. Prokuria's solutions help companies reduce costs, time, and labor by providing an efficient procurement process. The company offers the following: RFIs (RFQs), RFPs & all types of e-Auctions. Requisition Approvals to make sure suppliers are operating at full capacity. Supplier Management Tools that collate all relevant data on demand while monitoring prices. Purchase Orders made interactive. Contract Repository where organizations can store their contracts. Supplier Price Monitoring No Code is needed anymore as we provide also no coding software package. You can't go wrong with Prokuria! We use several different approaches to achieve a modern and efficient procurement process. We are sure not only will you be satisfied but also impressed. We have an easy-to-use system for the user - a free trial so as soon as possible everyone has a try before purchasing option and speedy implementation into your business needs on top of other great features.

Our integrated marketplace allows you to easily find and purchase the products and services you need from your preferred suppliers at negotiated prices. You can easily find and purchase the products and services that you need. You can also manage your purchase orders and approvals. Our most comprehensive solution manages all aspects of your procurement process, from purchasing to managing supplier invoices. Unimarket is an eProcurement platform that was specifically designed to simplify procurement. It's easy to find the products you need and purchase them online. It's easy to work with suppliers and bring them all into your marketplace. It is easy for suppliers to access their data on the platform. It is easy to get started.

Automate the entire process of buying and reselling products and/or services across a wide range of categories. Claritum's Spend Management software allows employees, procurement specialists, and suppliers to work together efficiently to maximize savings opportunities within the organisation.

eBuyerAssist from Eyvo is a cloud-based, cutting-edge procurement software solution that caters for businesses of all sizes and in different verticals. eBuyerAssist is a fully integrated, modular procurement tool that includes applications for strategic sourcing and supplier management, warehouse management and contract management. It allows users to manage their purchasing processes from requisition through fulfillment. The solution offers many modules for purchase orders and approvals, inventory management cost accounting, asset management customer order, budget control invoice matching, vendor risk management, cost accounting, cost accounting, and cost accounting.

Founded in 2009, Planergy Spend Management is Headquartered in Boston and Dublin and has offices in the UK, Serbia and Poland, it helps over 1000 businesses worldwide to process in excess of $12 billion in Business Spend. Planergy is a global Spend Management platform that enables mid-market businesses in all industries to manage their Business Spend confidently. It’s easy-to-use, intuitive, user interface allows for onboarding in weeks instead of months. Planergy automates the entire Procure-to-Pay and AP Automation process giving immediate real-time reporting dashboards, approval automation, removing bottlenecks, controlling budget management and matching Purchase Orders, with Receiving, with AP Automation. Planergy delivers significant savings by digitizing the Procure-to-AP-Automation process, eliminating maverick purchasing, off-contract purchasing, reducing invoice fraud, and improving compliance and accountability. AP-Automation removes up to 80% of the processing time required to enter and 3-way match purchase orders to deliveries to vendor invoices using OCR, Machine Learning and A.I. Book a discovery call today and be amazed at how much your business can save with Planergy.

Coupa’s cloud-native Business Spend Management (BSM) platform provides powerful capabilities and an end-to-end processes that helps drive collaboration across procurement, finance, treasury, compliance, and supply chain leaders to help their companies spend smarter, mitigate risk, and improve resilience. A unified platform approach frees up IT from complex integrations to help leaders deliver on these goals.