Alternatives to Ensolva

Precoro is a cloud-based solution for procurement centralization & automation. It unifies your procurement operations, eliminates manual work, prevents maverick spend and drives savings — faster than you think. - Procurement: Strengthen supplier relationships, centralize contract storage, and simplify employee requests. - AP Automation: Save time at each stage of invoice processing with AP inbox, AI-powered OCR, approval workflow, 3-way matching, reporting, integrations, and budget control. - Spend Management: Effortlessly track budgets across multiple locations and departments, control expenses, and create reports for actionable insights. - Supplier Management: Streamline vendor onboarding and approvals to minimize potential risks. - Integrate Precoro with ERP systems and business tools like NetSuite, QuickBooks Online, Xero, and Sage, or create custom connections with a free API. Say goodbye to duplicate payments and manual document processing. Precoro’s intuitive interface ensures onboarding in under 6 weeks - without IT involvement. Customize, scale, and manage with ongoing support from your dedicated Customer Success Manager (CSM). Keep all your data secure with SSO and reliable 2-factor

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.

Vendorful offers a range of solutions for vendor management and e-sourcing. The platform simplifies complex processes and eliminates "busy work". It also reduces risk and delivers strong ROI. Modules include e–Sourcing and Reverse Auctions, Vendor management, Vendor Scorecarding (Contrac Administration), and Compliance Questionnaires. The product's easy-to-use interface and automated data aggregation replace cumbersome Excel spreadsheets or shared drives. Vendorful is an API-first product that can be integrated into a variety of other systems such as ERPs, finance systems and ERPs. Vendorful is available in both public and private cloud configurations and serves SMEs and enterprises in verticals such as Financial Services, Not-for-Profit and Higher Education.

Infizo Procure is a new approach to procurement management. Our platform adapts itself to your working style, allowing for faster and more efficient operations. Customized workflows allow you to align objectives and maximize productivity within your procurement system, ensuring maximum effectiveness and minimal procurement challenges. Automate the requisition-to-approval process to ensure a seamless workflow. Infizo Procure offers streamlined requisitions, automated procurement processes and insightful spend analysis. Infizo Procure allows users to request or requisition products directly from an extensive catalog. This user-friendly feature streamlines procurement workflows, reducing time from requisitions to acquisitions. Users can quickly search and select items and services from a catalog of pre-defined items, making requisitions fast and error-free.

JETRACT is a cloud-based procurement system. It provides E-Procurement solutions, such as request making, bid collection and approval process, as well as delivery tracking. It provides software to help you conduct strategic procurement. Our solutions not only save time and money, but also increase transparency and reportability. You can bring your suppliers together through an electronic platform. Take advantage of the competitive environment to make efficient auctions. Different auctions tailored to your needs can increase your savings rates. Transform your procurement process to an electronic environment. All phases of the procurement process can be managed from one platform: supplier evaluation, bid comparisons, approval process, order, payment, and delivery tracking. You can review and report on department-based and project-based purchases. Your peripheral units, departments, projects, or field teams can be added to the system. This will make it easier for central procurement teams to submit purchasing requests.

Founded in 1998 by eHub Software, eHub Software offers enterprises and government-managed esourcing services, RapidQuote. RapidQuote allows you to Benchmark-approved vendors. Competitive bids can reduce overall costs by as much as 14% to 40%. Increase bid response time by up to 80% Access to more than 250,000 supplier databases. RapidQuote can be easily configured to meet your organization's purchasing policies and to include approved vendor databases. All existing purchasing methods can be used, including reverse auction, reverse auction, RFQ, RFP and RFI. eHub Software provides a cost-effective, standalone and scalable e-procurement solution that allows enterprises to improve their purchasing processes, reduce procurement-related costs, and streamline their purchasing. Using eHub Software, purchasing officers can create a Private Purchase Portal (PPP) that serves as a single source of procurement for all approved suppliers and supports existing buying methods.

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.

Each contract type has its own unique requirements. Engaging and managing suppliers can be difficult, regardless of whether they are located in different geographical areas, operating business units, or complying with statutory and regulatory requirements. Covendis has developed a Vendor Management Solution, a web-based platform that makes it easy for companies and organizations to manage and engage their SOW suppliers. Companies and organizations can streamline, standardize, and automate the entire source-to-pay process to increase their visibility, control, as well as real-world savings. Companies can upload Milestones and Deliverables using standard project management tools like MS Project or our standard template to the Covendis system. Once the files are uploaded, the system supports the entire payment process from requisition to payment in a closed loop environment. Our clients can upload their updated project plans when change orders are needed.

Purchaser.ai, a software solution powered by AI, automates purchasing workflows in industrial procurement teams. It offers quick, easy-to use utilities that streamline common buying tasks. Users can start right away without having to go through lengthy contract negotiations or complicated implementation processes. The platform allows users to quickly build requirements by copying and pasting data from spreadsheets, dragging old invoices into the platform, or taking screenshots. It manages communication between users and vendors by automatically parsing, aggregating and comparing vendor quotes. Purchaser.ai, which is SOC 2 compliant and free during the early access phase, ensures data security and privacy. The software was designed specifically for industrial markets to reduce the time spent on procurement processes and increase operational efficiency.

Noosh is used by global marketing agencies and enterprises to seamlessly deliver campaigns on-time and at the right cost to achieve the results they expect. Noosh's marketing execution software assists agencies and enterprises in optimizing project delivery, from the creative brief to production, sourcing, costing, reconciliation and detailed invoice reconciliation. Part project management and part procurement are part of marketing execution. Noosh offers both. Noosh brings together all team members, including marketers, production professionals and agency account executives. This allows them to efficiently deliver projects. Every participant in the project's lifecycle gains from a single source for shared information, including project goals, deliverables, specs, budgets estimates, tasks and files, statuses, statuses and reporting. A Noosh project is a place for project participants and provides a single source of information about each project or activity.

All employees can purchase requisitions. Visually configurable approval process. Requisition planning, procurement budgeting, and planning. In-app chat with supplier to confirm receipt of PO. Unprecedented 1-day learning curve Simple and intuitive interfaces that anyone can use - whether they are your supplier or employee - in minutes. No installation or server administration, mobile-friendly, ready-to-use, and constantly updated cloud solution. Maximum security with SSL traffic encryption and SSO authorization

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.

Procurence Meercat seamlessly links Procurement, Quality Management, and Compliance / HSE departments. We help companies increase transparency in their supplier base, reduce supply chain risk, streamline internal supplier management, and communicate with them to lower procurement costs. Our award-winning software is ideal for growing manufacturing companies with multiple ERP systems, growing product ranges, and project-based companies (renewables/wind / construction). Procurement-oriented functions * Supplier Management and Development * Supply Chain Compliance/Audits * Supplier Risk Management * Savings Management * Claims for Compensation * Contracts * Commodity Management * Production Tool Mgt. * Supplier Portal * Part Profiles, New Product Introduction, Target Costing Functions that are quality-oriented * Non-Compliance Reports/ 8D * Global Part Approval Process (PPAP/APQP). * Total Quality Score

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.

Missing Link is a procurement-to-payment data switching provider, connecting suppliers and customers across all industries. Our clients can digitalize, refine, and manage their entire procurement process. This saves them time, money, and many headaches. You don't need dedicated staff to manage, configure, and support each of your suppliers and customers. Connect with us and we will handle all your procurement transactions. We handle all aspects of the procurement process, including onboarding your trading partners and daily management and support. Our skills include project management and business analytics, as well as high-level technical and support center staff. Missing Link supports all data formats and messaging types. This allows customers and suppliers to not have to adhere to each others' software and system requirements. Anyone can do business.

Promitea Platform supports digital transformation of purchasing. Supplier Relationship Management (SRM). Multi-criteria supplier evaluations and development improve the sustainability of cooperation between suppliers and companies. Electronic Sourcing Maximizes direct spend on leverage goods through electronic tenders and electronic auctions in English, Dutch, and Japan. Catalog-based procurement. The automated workflow that uses a rule-based catalog and catalog-based procurement reduces material and process costs through structured approvals and budget control. SME and large companies can achieve digital transformation throughout their entire procurement process with Promitea Cloud platform. At least 50% of total company costs must be controlled by procurement. Promitea reduces this cost by more then 10% and projects ROI > 500%. With your existing staff, and without costly consulting, you can save money on hardware and software.

Portt is your intelligent procurement platform, contracts and supplier management platform. It's here to help you unlock the strategic potential of your procurement department. Streamline the essential, unlock the potential, and realize the results. The Portt platform is designed for modern enterprises. It transforms your supplier contracts and sourcing activities into strategic business assets. Portt's customer-centric platform offers best-of-breed capabilities throughout the source-to contract lifecycle. It is built on industry best practices and provides the foundation to address today's strategic needs and build for tomorrow. Portt can be tailored to your process and policy, from approval of procurement requests, approach-to-market, supplier application, assessments, evaluations, and contract award.

You can identify, plan, monitor, and implement your public-procurement process with absolute legal certainty thanks to the user-friendly interfaces which guide you step by step. LiaWeb offers full legal clause generators that are regularly updated by Equal Partners - a leading law firm in public procurement law. LiaWeb is a team-oriented digital solution that simplifies the management of your procure to pay cycle. Ensure all your documents comply with regulations, using a database that is constantly updated by experts in the business. Manage, implement, and monitor contracts in accordance with all applicable regulations. Identify, track, and evaluate your suppliers to ensure the quality of services your organization receives. Use a procurement vocabulary that combines public works and functional units by fiscal year to anticipate your needs one year in advance.

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.

ProMost offers procurement management services to global companies that help them save money, foster collaboration and ensure compliance with brand guidelines. ProMost's cloud-based central platform empowers companies to save money immediately by enabling them to adopt intelligent spending habits. ProMost includes best practices procurement, including custom reports, aggregated ordering and demand forecasting. It also provides on-line approval routing, supplier transparency, price benchmarking, supplier transparency, and supplier transparency. All users can quickly adopt your approved suppliers and existing work flows by using them. It can be integrated with other business systems or software. ProMost allows markets to work together to select the best products and suppliers, forecast demand and consolidate their purchases. This helps achieve consistent quality and brand communication at a lower cost.

Our tender management software helps eliminate the tedious and labor-intensive manual tendering process. It also makes it easy to create transparent procurement processes for your company. Our Tender Management software allows suppliers and buyers to communicate online to improve efficiency in all aspects. Tender Management can help an organization execute an effective Eprocurement strategy. It will make procurement and tendering functions hassle-free, no matter how complex or simple the RFP/RFQ process. It manages the entire procurement life cycle, from vendor registration to contract award. This solution allows organizations to ensure transparency throughout the tender management process.

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.

One platform that integrates and is data-driven, it automates procurement and streamlines workflows for all businesses, companies, property and facilities managers, asset owners, tenants, suppliers, and vendors. You can manage all your properties and improve procurement process with one platform, from purchases to tenders. All your properties can be managed in one place, from retail chains to commercial centers. All your properties can be managed in one place, from traditional office spaces to modern coworking spaces. All your procurement processes can be managed in one place, whether you are a SME or a multinational corporation. You can manage your vendors, procurement, and project workflows from restaurants to cater businesses. All your inventory can be managed from factories to warehouses. Use templates and guides to plan and organize every step of your project. Use your data today to make better decisions.

Good spend data is the foundation of spend intelligence. Many companies are struggling with poor data because of the disparate systems that hold their procurement data. SpendHQ optimizes all your spend data, no matter where it is stored. It provides procurement-informed insights that are based on improved category management, contract compliance and supplier diversity. It couldn't get any easier. SpendHQ processes all your spend data through our market-leading process for spend optimization to ensure that you achieve a minimum of 97% spend classification. Our unique data approach incorporates AI-based and algorithm-based analytics, based on the more than $5T in spend and 100MM unique vendors records we have categorized over the years. SpendHQ was built and supported by procurement experts. It is the only platform that can provide deep expertise to help you find, sustain, prove, and cap your spend insights.

ProcureTiger's 15-year experience in e-Procurement is unmatched. We leverage our experience to provide seamless and superior ProcureToPay process implementation and enhancement. We are customer-centric and believe in creating strong bonds with our clients year after année by delivering exceptional value. Our automated procure to pay solutions and services give you better visibility into your category spend, help improve supplier collaboration, increase compliance, and rein in cost savings. NPCIL was awarded the eINDIA Governance award for Purchase Automation System under Government to Business Initiative (G2B). This category was developed and implemented abcProcure. It covers e-tendering as well as Purchase Order and Online Vendor Registration. ProcureTiger, a brand of e-Procurement Technologies Ltd, caters to the corporate sector's procurement process optimization and enhancement requirements.

Reduce the chaos of email and spreadsheets. Manage vendor interactions with ease. We know the pains of vendor compliance. AI can help you identify which compliance standards are applicable to each vendor. This will ensure that you focus on the right regulations at the beginning. Automate and streamline communication with vendors. Vendorvue provides a seamless portal for vendors to access and complete compliance requests. AI can do the heavy lifting for you by identifying errors, conducting quality checks and ensuring that all required information is supplied so you maintain compliance integrity. Automated annual updates ensure compliance and no manual work. Our platform uses AI to revolutionize compliance, improving efficiency and accuracy through the entire process. Vendorvue automates and aligns compliance requests within a unified Vendor Portal to ensure consistent communication.

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.

Complex Project Procurement is iSpec’s specialty. Complex CAPEX projects can be undertaken by anyone involved in ports and container terminals, shipbuilding, food and beverage, mining, pharmaceuticals, and other related industries. These industries also have consultants. iSpec combines the functions of Document Management, eTendering and Workflow/process Management, Risk Management, Project Management, Quality Management and Project Management into a seamless integrated process to support these principles. Integration of Technology, Project Management, and Tendering functions can improve performance. This will allow for better control, cost reduction, and performance leadership through technology.

ProcureAvenue helps you to streamline your procurement management process so you can save money and also save time for your employees. It is robust eprocurement software that optimizes and automates upstream and downstream processes. All the data you need is available in one user-friendly platform. Contractors need speed, accuracy, and visibility to complete projects on time and reduce costs. This is what we do. The procurement function plays an important role in controlling the final cost. ProcureAvenue provides a comprehensive overview of a company's purchasing activities. ProcureAvenue is a platform that helps the hospitality industry to control costs and enhance their price negotiation power. ProcureAvenue's next-generation platform uses existing enterprise models to digitize them and streamline the entire process.

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.

SmartPO is a procurement management system that can be used by any organization, large or small. It can manage inventory and purchasing for all types of organizations, including single offices and complex corporations with multiple locations and departments. It is a complete procure to pay solution that manages internal requisitions, purchase orders from external sources, receiving shipments, warehouse management and updating inventory. This allows for lower costs and better efficiencies. SmartPO allows you to order from all your vendors through one platform. You can order from established suppliers via item masters, or order specialty items and services one-time. You can search the internet for products if you have the right system permissions. You can shop at vendor sites like Amazon or Office Depot based on your preferences. Select items will be added to your order via punch-outs. By scanning bar codes, you can quickly create orders from the supply room. Each order can be coded individually to capture internal G/L codes and departments, grants, etc.

Synertrade, a global leader in digital procurement solutions and a comprehensive platform that helps businesses optimize their sourcing processes, is a leading provider of digital procurement software. Synertrade Accelerate is the company's flagship solution. It offers a modular, customizable suite of tools to support strategic sourcing, contract lifecycle, procurement analytics and more. Synertrade enables organizations to improve efficiency, lower costs, and enhance their supplier relationships through advanced technologies like AI, machine learning and data analytics. Synertrade, which focuses on innovation and user friendly interfaces, serves companies in various industries. It helps them streamline procurement operations, achieve greater transparency, and gain control over their spend.

VendorPanel's Nimblex is a cloud-based, low code configured or off the shelf business process management solution that automates, manages, and tracks each procedure story. We can configure a Core system to meet your individual needs and deliver it without long lead times or large budgets. Nimblex meets all your reporting, compliance, and management needs. It also integrates seamlessly with other platforms. Flexible and feature-rich, these solutions include Procurement Management and Contract Management, Safety Management and Project Management, Freedom of Information and Quality Assurance.

No login, no app, no hassle. One-click seamless sourcing in your suppliers' inbox. Embedded with real-time predictive information. Our flexible data model is applicable to all types of spend. Arkestro can source any item that you can source in Excel. Predictive anomaly detection detects and corrects errors before they reach procurement. Role-based access simplifies the project management of sourcing events and allows any stakeholder to receive updates. Arkestro's sourcing events learn from the behavior of your supplier to reduce cycle times. You can easily access any number of award scenarios via email, regardless of the complexity or size of your sourcing events. There are many errors in supplier quotes due to data entry and copy-paste. A number of pivot tables are required to check the status of a sourcing cycle. New sourcing cycles can't learn from previous cycles' supplier quotes. Our pricing simulator will generate instant suggestions for suppliers to modify and submit.

Our Source To Pay solution allows for complete purchasing processing and is supported by Epic®, our web-based, eProcurement system. Our enterprise-wide implementation allows for the first client facility to be fully supported in eight weeks. Depending on the complexity of your purchasing requirements, subsequent facilities can be implemented in six to eight weeks. Every day new purchasing requirements are identified. Our analysis shows that nearly 60% of items purchased in manufacturing environments change each year. To ensure long-term program success, it is crucial to be aware of current commodity trends. DSSI's category managers have daily interactions with clients and suppliers. Many companies try to implement many purchasing tools and technologies only for the quality of their catalog content to limit the information they can access.

Easy to use procurement software that gives visibility and control of every aspect of your procurement process. You can have complete control and visibility over your entire procurement process, from sourcing to contract management, supplier management and cost management. Work with suppliers who share your values. Create eSourcing Activities with questionnaires and evaluations based on values that are important to you. You will never miss a contract's renewal or notice period. Ensure compliance with all contracts and take control of them quickly. This will save you time and money on the long run. All your sustainability, performance, compliance and risk documents from suppliers are stored in one easy-to-use and secure platform. Plan and manage projects for cost reduction and avoidance, as well as procurement savings. Divide savings projects into manageable milestones with dashboards and approvals.

OneMoreSource, an e-procurement platform, covers the initial three sourcing stages (initiation to tender submission and tender assessment) and is powered by a global supplier database. Many companies struggle to procure the right products and services in an efficient and economical manner. Are you looking for the right product or partner? Our targeted suppliers database helps companies understand market supply and purchase opportunities. You can target suppliers from more than 1,000,000 suppliers using our market research option and pre-qualify the best-equipped firms to meet your requirements. One More Source is an easy-to-use e-tendering tool that can help you navigate any procurement process to find the best market conditions. OneMoreSource's intuitive interface allows buyers to reduce the time it takes to manage a tender while maintaining operational consistency.

Revolutionizing life sciences procurement. AI-powered digital market for complete transparency in your supply chain. Labviva integrates into your existing purchasing software, providing you with actionable insights that will help you make better decisions. You can keep your current suppliers, your contract pricing, your purchasing software, and your processes. Our digital marketplace provides unparalleled visibility into your purchasing process to enable informed decisions and drive science forward, without interruptions to research. Labviva integrates seamlessly with your existing procurement software, and provides actionable insights on everything from lab purchasing trends to the health of your supply chain. You can be up-and-running in just a few weeks, without having to install any software. Labviva integrates with your internal eProcurement System and unifies purchasing requirements and the requirement for scientific or technological information. You can maintain your preferred vendor's contract pricing.

It is a powerful, simple and effective companion for your company to improve your procurement software functions. All types of software procurement services and scrap sale can be managed with this negotiation suite. It is extremely easy to use RFIs, RFPs, RFQs, Reverse Auctions and Forward auctions. Digital onboarding for new suppliers via e-procurement solutions. This includes evaluation, approval, supplier performance management, and bill acceptance online. Note for Approval that allows for auto-selection and approval of approvers based upon a defined Schedule of Authority/Delegation applicable to various purchase groups. Complete contract management and software procurement services. You can choose from a repository of templates and you can change them with workflow-based approval by your legal teams. All vendors have an exclusive workspace with the option to view past events details, upcoming events, bill submit records, and other information.

Our innovative and simple-to-use solutions will standardize every step in your procurement process, allowing you to save time, reduce leakages, increase productivity, and improve efficiency. The solution modules we offer cover all aspects of the procurement process. They can be used as an individual module or as part of an integrated system. Khareed's easy-to-use software guides your procurement team through an automated procurement process. It eliminates the need to fill out paperwork and ensures compliance. You can request purchase orders, request quotations for multiple products, and then submit them to your preferred suppliers using a standardised and intuitive process. All submitted quotes are displayed in an automated smart comparator table which allows users to easily compare prices, terms, and products and then choose the best option.

OPT-Source Technologies, a provider of innovative software solutions and services for strategic and transactional procurement, is OPT-Source Technologies. Our core areas of focus are Catalogue Management and S2C (Source to-Contract cycle), Procure-to–Pay (Procure–to-Pay), and Supplier Life-cycle Management. Our solutions are 'Plug & Play' and provide a quick ROI for customers. Each module can be implemented and deployed in less than one week. We have deep expertise in this area and can provide comprehensive yet agile solutions. All of our solutions are built in-house using a native database that provides consistent user experience across different applications. Microsoft has partnered with us to offer 'Azure’ cloud-based solutions. Our highly skilled services team provides support for the deployment of these solutions and other customer needs in the areas of Procurement Consulting, Procurement Outsourcing and Opportunity Assessment & Sourcing Management.

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.

Finally, a platform that people actually like to use for Procure-to Pay. Varis can be customized to meet your specific procurement needs based on the current capabilities of your organization. Please review the options below and select the one best suited to your organization. The Varis Team is also available to help you determine which solution is best for you. The Private Marketplace solution enables enterprise organizations that already have P2P or Purchasing Software to integrate their vendor catalogs into the user-friendly shopping experience. Varis is a complete P2P solution that allows enterprise organizations to digitize their procurement processes. It is easy to use by buyers and admins alike, and offers all the features they need.

SCH Supplier is an eProcurement solution that acts as a single point of contact for all supplier-related transactions during the procure-to pay lifecycle. It allows organizations to work digitally with suppliers to improve supplier efficiency, reduce lead time, increase transparency and accuracy, and reduce manual data processing within their business. The entire communication can be centralized so that business owners can evaluate suppliers and have continuous access to the delivery schedule. The following features are available to SCH Supplier, which is VAPT certified. They can be used in accordance with any business requirement. Integrated with SAP business processes to prevent redundant data entry. Empowering suppliers to be self-sufficient, manage supplier scorescards, return of investment, complete administrative control & security. Manage supplier scorecards.

Catalog360 is a cloud-based, e-Procurement platform that provides comprehensive end-to-end procure to pay (P2P), solutions for your company. Catalog360 allows organizations to search, select, and purchase a wide range of products and services from many suppliers through one platform. Checkmark The platform helps you manage costs and provides dashboards and reports that will help you make quick and easy decisions. Checkmark Catalog360 makes it easier and quicker with a webshop interface that's familiar to all employees. You can customize approvals, workflows, and manage your budget and cost centres easily.

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.

Procure-to-pay is the process of purchasing, receiving, paying, and accounting for goods or services. This could include the purchase of office equipment, as well as the purchase of machinery or inventory. An organization should maintain a complete audit trail that tracks the purchase of goods and services, through to payment. This will ensure data validity. WebReq provides procure-to pay software in modules that can be used individually or as part of a complete purchase-to-pay solution. WebReq was originally developed as a purchase requisition system that allowed users within an organisation to raise a request and have it approved based upon rules. These rules governed the flow of the request from the time it was raised to become a purchase order and then to the supplier. The rules for approval of requisitions has evolved over time to the point that there are few, if any, limitations.

Connecting people to the resources they need for education. Superior service. Intelligent spend management. ESM Purchase is a dynamic purchasing community powered by community insight. It helps you provide a compliant shopping experience, understand, manage spend, prioritize suppliers, and create a more diverse, sustainable supply chain.

All expenditure. All processes. All processes on one platform. Procurement involves many processes, stakeholders, and each has its own set of challenges. JAGGAER One is the only platform that seamlessly manages 100% of your spend across all sourcing, procurement, and supply chain management activities. Learn more about the JAGGAER One platform, and get procurement made easy. - Comprehensive solutions that are both broad and deep for all types of spending Vertically-focused solutions that address the specific needs of your industry - Turnkey supplier Onboarding and Catalog Enablement Service to Facilitate More Spend Under Management - Levers that enable strategic planning and execution for value-based outcomes Fully automated solutions for success and digital transformation

Procurehere's source to pay solution portfolio allows you to manage strategic sourcing, spend analysis and expenses to make informed decisions and maximize the value of every business spend. Check out our Procurement customers' success stories to see how they maximize the value of every dollar they spend. Procurehere is an easy e-procurement system that can save businesses both time and money. Get a free trial of Procurehere and explore our Business suite. Register now for a free trial account. Our simplified E-Procurement allows you to explore new opportunities. Procurehere Strategic Sourcing makes it easy to find the right suppliers, consolidate your spend and uncover new sourcing opportunities. Cost savings can be realized for every purchase! Procurehere offers a wide variety of sourcing events including multiple types and auctions to meet your business' sourcing needs.