Alternatives to Exxpedite Design Purchasing System

Sage Intacct is a premier cloud-based financial management software designed for growing businesses. It offers comprehensive features including core financials, accounts payable and receivable, cash management, and multi-entity consolidations. The software automates key financial processes, enhancing efficiency and accuracy. Sage Intacct provides real-time financial insights through intuitive and customizable dashboards, enabling data-driven decision-making. Seamlessly integrating with various business applications, Sage Intacct ensures a unified view of operations, enhancing data consistency and collaboration across departments. Its robust reporting and analytics tools allow users to generate detailed financial statements, track key performance indicators, and gain deep insights into financial performance. Sage Intacct is scalable, reliable, and trusted by thousands of organizations worldwide. It supports complex organizational structures with multi-entity management, facilitating seamless consolidations and inter-entity transactions. The cloud-based platform ensures continuous innovation, keeping your financial management tools up-to-date. With award-winning customer support, Sage Intacct empowers businesses to streamline

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.

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.

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.

Yooz provides the smartest, most powerful, and easiest-to-use cloud-based E-invoicing and Purchase-to-Pay (P2P) automation solution. It delivers unmatched savings, speed, and security with affordable zero-risk subscriptions to more than 5,000 customers and 300,000 users worldwide. Yooz’s unique solution leverages Artificial Intelligence and RPA technologies to deliver an amazing level of automation with extreme simplicity, traceability, and end-to-end customizable features. It integrates E-invoicing and AP Automation into information systems or ERPs with more than 250 native connectors, exceeding any other solution on the market. Yooz is a fast-growing, award-winning, SaaS innovator that is the perfect fit for organizations across all sectors. It has been recognized as a Great Place to Work®, AP Automation Software Top Performer by Featured Customers, Top 100 Fastest Growing Products by G2, Top AP Solution Provider by CFO Tech Outlook, AP/Invoicing Product of the Year Winner by Document Manager and Top 50 Company to Watch by Spend Matters. Yooz North America is headquartered in the Dallas, Texas metropolitan area with global offices in Europe.

LeBog Software's Digital Purchase Order (DPO), is an award-winning cloud-based procurement and purchase order software. It simplifies the purchasing process and eliminates the need to send multiple emails or manual circulation. DPO's user interface is easy to use and allows businesses to manage their approval process and take advantage of multiple customizations. Digital Purchase Order offers many enterprise-grade features, including CSV export, vendor list, customizable pdf report, SSL security and mobile apps. Quickbooks Online can also be integrated with DPO.

Simplain Vendor Portal is used by some of the leading retailers in the world to streamline their supplier collaboration. By implementing the solution, retailers and wholesalers can realize immediate gains in productivity, speed to market and establish a solid foundation for other digital transformation initiatives. The platform helps facilitate workflow driven collaboration / negotiation with suppliers for key business processes such as Vendor Onboarding, Item Management, Cost management, Deals & Promotions management, Purchase Order Management & Invoice Management. Simplain Vendor Portal is capable of integrating with GDSN providers to synchronize item attributes, nutritional and product certifications and digital assets. The system also provides REST APIs for bidirectional communication with the back end ERP systems. By making the suppliers accountable for their own data, Vendor Portal helps retailers achieve better data quality and gather richer data.

Wholesalers in the United States Automate and optimize your inventory, ecommerce, quotes, shipping, and other operations from any computer or mobile device. What can ZANGERINE do for you? * Eliminate errors to save money Automation can reduce wasted time * Increase sales through more efficient ecommerce * Upgrade to real time data that improves decision-making * Increase security and accountability * Get a competitive edge with custom features ERP FEATURES * Purchasing * Inventory management * Barcode scanning * CRM * Sales quotes * Process payments * B2B ecommerce platform * Customer portals * Order management * Multi-warehouse, 3PL and Dropship fulfillment * Pick, pack, and ship labels * RMA Management * 58 Preset managerial accounting reports What makes ZANGERINE different? * Our software was specifically designed to solve the problems of Wholesalers * Our team will help you go live in just 5 sessions * We are the only ones who can guarantee successful implementation

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.

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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.

Switch to the right to explore how you can streamline the procurement process for your business. Enhance decision-making efficiency by utilizing pre-configured workflows to route reports and leverage real-time budgeting insights. Direct purchase orders to vendors while keeping track of their status for better management. Achieve greater visibility and control over each purchase made within your organization. Monitor documentation related to all purchases completed and automatically match invoices with delivery statuses to ensure the quality of goods received aligns with the purchase orders. Facilitate the routing of payment approval requests and efficiently process payments, while keeping relevant users informed about all transactions completed. Boost your company's productivity by initiating these automated processes today. Receive notifications and updates on every activity happening within the platform, allowing for better oversight and management. Generate customizable reports to gain insights into the organization's spending and ensure that purchase requests, invoices, and payments are matched automatically. Manage all aspects of your procurement cycle—including purchase orders, sales orders, goods receipt notes, invoices, delivery challans, and e-way bills—from a single, unified platform for maximum efficiency. This comprehensive approach not only simplifies procurement but also enhances overall operational effectiveness.

Introducing a foundational Purchase Order system tailored for small businesses, offering a comprehensive suite of features including personalized workflows, detailed reports, budget oversight, and goods receipt management. This all-encompassing Purchase to Pay solution allows for the export of approved supplier invoices to designated accounting systems, ensuring seamless financial tracking. Additionally, our Purchase to Pay version includes Stock Control capabilities, catering to businesses that require inventory management alongside procurement. All offerings operate on a concurrent user license model, allowing flexibility without incurring costs based on the number of users. Our online purchase order software empowers organizations across various sectors to enhance their spending control, resulting in significant cost savings and improved relationships with suppliers. We also provide a straightforward PO system ideal for small or startup enterprises, which can be easily upgraded as the business grows. Furthermore, the Purchase to Pay version facilitates the export of approved supplier invoices and credits, enabling a unified procurement process managed within a single system, while custom data can be effortlessly imported as a CSV file into accounting platforms such as SAGE or Xero, streamlining operations for users. This integration not only simplifies financial management but also enhances overall efficiency in procurement activities.

Aestiva Purchase Order is a software solution developed by Aestiva Software that facilitates procurement and purchasing processes. This tool allows organizations to efficiently create, manage, and approve purchase requisitions and orders. It is compatible with various platforms including MS Windows, Mac OS X, Linux, and Unix, making it versatile for users across different operating systems. Users of Aestiva Purchase Order can also utilize features such as time-stamping for purchase orders (PO) and the generation of detailed auditor reports. Additionally, the software accommodates multiple currencies and supports various languages, enhancing its accessibility for international users. The comprehensive features of Aestiva Purchase Order streamline the purchasing workflow, ultimately improving organizational efficiency.

Adaptive provides a comprehensive, user-friendly, cloud-based, customizable ERP with multiple fraud risk mitigation controls. * Enhanced Security: A unique database and encryption key per client. Access controls & permissions are built into every module. A special 2-Factor Authentication login that is close to hack-free * Streamline your business. * Adaptive handles all setup: No need for integrators Key Functionality: * Document Management: Unlimited Folders & File Tags; Share files/ folders with teams, depts., stakeholders or 3rd parties. Find files in seconds with search by filter/tag * Portfolio & Project Management: Plannning, Skills, Capacity Utilitisation, RACI, Swimlanes, Gantt Charts, Patent-Pending Kanban-C & Dependencies, Critical Dependencies, ListViews, RFIs, Risk Registers, Time & Billing, Scheduling, Analytics * Integrated E-Commerce & ERP & CMS * CRM * Dashboards for teams, clients & suppliers * Automate Accounting (GL, AR, AP, Trial Balance, Ageing) & customised ledgers * Automate Invoicing & E-Payments * Purchase Orders * Inventory Management * MRP * Manufacturing * Maintenance & Work Orders * Job Costing, Quotes * Encrypted Messaging * Detailed Reporting & filters

OrderGen is a desktop application designed to streamline the process of creating purchase orders and managing company purchases. This software not only aids employees in generating new order numbers but also allows purchasing agents to utilize its receipt tracking capabilities to oversee the acceptance of both complete and partial orders. Additionally, its reporting functionalities provide essential insights for CFOs regarding financial expenditures over various time frames, such as the previous month, quarter, or year. Purchase orders establish the conditions under which buyer-seller transactions occur and can include terms for credit, discounts, and shipping allowances. It is imperative that vendors adhere to the stipulations outlined in the purchase order. Furthermore, the purchase order, along with the buyer's specified terms and conditions, forms a legally binding contract once accepted by both parties, ensuring accountability and clarity in business transactions. This comprehensive tool ultimately enhances operational efficiency and supports better financial oversight within the organization.

Our purchase order application streamlines the management of your orders by providing intuitive forms and comprehensive reporting features. This PO software accommodates multiple divisions within your organization and can be deployed on either your company’s Intranet Server or an Internet Server. Developed using ASP.Net (VB), the application includes the source code alongside the PO template. Purchase orders serve as formal requests that businesses issue to acquire goods, typically requiring authorization from an office manager or a purchase order officer. The generated purchase order document specifies the items and quantities desired, ensuring clarity with vendors. Unlike receipts, which are issued after a transaction, purchase orders are created in advance of the actual purchase. Our PO software functions as a robust web application built on the ASP.Net framework, utilizing a SQL database to effectively create and monitor your purchasing activities. This comprehensive tool not only enhances efficiency but also provides a clear audit trail for all transactions.

The Purchase Order system for SharePoint, Teams, and Office 365 leverages Crow Canyon’s distinctive NITRO Studio to enhance the management of purchase requests and workflows. It simplifies the approval process, enabling users to track and log all activities seamlessly. Users can quickly see the status of each request and identify what steps are needed to advance them. This system allows for the easy replacement of outdated request and voucher methods, including paper forms, InfoPath, or other traditional tools, significantly enhancing efficiency and accountability. Users can generate purchase requests through a customizable form tailored to their organization's specific needs. This form can automatically incorporate relevant information, such as the requester’s manager from Active Directory, product details from a catalog, and designated approvers from SharePoint lists, thus automating and streamlining the request process. After submission, the system initiates workflows that distribute approval notifications. These workflows can be designed to be as straightforward or intricate as required, providing flexibility in approval management. By implementing this system, organizations can expect a marked improvement in both response times and overall process transparency.

Traditional methods of ordering and approval, whether through email or paper, can be tedious and are often susceptible to mistakes. QX Procurely streamlines this process by transforming it into a digital format, which enhances visibility into business expenditures and simplifies the tracking of purchases across the organization. With QX Procurely, managing orders from various locations becomes effortless while the ordering process is automated and digitized, leading to improved order tracking and the generation of precise reports. It also facilitates easier budget management by allowing for the creation of an audit trail, offering transparency into the spending process. The platform features a swift and user-friendly online approval system, equipped with a multi-authorization capability that promptly notifies the relevant approvers via email whenever a purchase order is created or modified. It provides an intuitive and organized framework for monitoring purchase order approvals, ensuring comprehensive oversight of expenses. By consolidating all purchases and expenditures, it is possible to produce detailed reports. Moreover, QX Procurely supports multiple locations and currencies, accommodating diverse rules, users, and costs, all managed from a single, unified system. Additionally, users can establish specific budget allocations and generate reports tailored to individual locations, further enhancing financial oversight within the organization.

Turbine is your friend. Say goodbye to all the tedious paperwork. Turbine makes it easy to create purchase orders, expense claims, and time-off requests for staff. Turbine streamlines approvals so you can control your business's expenses.

Expeni offers a streamlined and robust purchase order solution designed specifically for small businesses. Driven by a team of skilled developers who recognized the need for better expense management, we found a lack of effective, time-efficient tools, which led us to create Expeni—an innovative platform that combines the concepts of expenses and pennies in its name. This user-friendly solution consistently incorporates powerful new features while maintaining simplicity. We stand by our product, promising a full refund of your subscription if you’re not completely satisfied within the first 30 days, ensuring that your investment is risk-free. With Expeni, managing your business expenses has never been easier or more effective.

Introducing a user-friendly, entirely cloud-based solution for purchasing and expense management, designed to streamline your processes. Effortlessly create, approve, and monitor purchase requisitions, purchase orders, and invoices with ease. Say goodbye to manual procedures by automating your supplier invoice workflow, ensuring a reliable system for managing costs. Whether you choose to use it independently or link it with your accounting software, it offers seamless functionality. You can set it up in under five minutes! CostTracker is tailored for small to medium-sized enterprises seeking comprehensive control over their finances. Are you aware of the total costs committed versus the remaining budget? If you're frustrated with sifting through Excel or accounting reports for insights or dealing with unanticipated expenses that lead to budget overruns, let CostTracker provide you with real-time oversight, allowing you to focus on more productive tasks. By utilizing CostTracker, you gain complete oversight of your expenditures and budgets, all in an uncomplicated manner! Say farewell to outdated and labor-intensive reporting, as CostTracker empowers you to make informed decisions that benefit both you and your team, optimizing your financial management experience further. You'll find yourself equipped to navigate your budget more effectively than ever before.

Enhance efficiency and reduce costs by automating your company's purchase order, vendor management, onboarding, accrual, invoicing, and payment workflows. With the Accrualify platform, you can effortlessly issue and manage both plastic and virtual cards. Stay ahead of employee spending by providing virtual cards for expenses they would typically cover with personal funds, which enhances your control, minimizes fraud risks, and offers deeper insights into corporate expenditures. You can dictate the timing and locations of employee spending while monitoring transactions in real-time. The most advantageous aspect? This module comes at no cost to you*. Accrualify equips finance teams with solutions that provide comprehensive oversight and understanding of their procure-to-pay processes during month-end and quarter-end. Our offerings help streamline everyday accounts payable activities, such as creating purchase orders, managing approval workflows, collecting and approving invoices, and facilitating electronic payment approvals. Moreover, Accrualify also enhances your organization's vendor management capabilities and promotes transparency throughout the financial operations. By optimizing these processes, your finance team can focus on strategic initiatives rather than getting bogged down in manual tasks.

An advanced purchase order system designed for enterprises facilitates the procurement of both inventory and non-inventory items while overseeing the entire approval workflow and ensuring budget compliance. This inventory management software caters to small, medium, and large businesses, seamlessly integrating with sales and purchase order systems to enhance operational efficiency. It empowers companies to swiftly manage their field sales and service activities, significantly boosting productivity. The cloud and mobile-enabled field service and CMMS application simplifies proactive field management, ensuring tasks are handled smoothly. An intuitive sales order management system accommodates complex fulfillment processes with ease. Additionally, the system features built-in integration with Datamoto's Inventory and Purchase Order system, enhancing overall functionality. Furthermore, the WMS provides improved inventory visibility and streamlines warehouse operations from the moment goods enter until they exit, ultimately ensuring effective management throughout the entire logistics process. This comprehensive solution not only supports operational needs but also fosters better decision-making through enhanced data access and analysis capabilities.

myofficehub's Purchase Order System, known as PurchaseHub, is a comprehensive cloud-based platform designed to enhance the purchasing process for your organization. This all-in-one purchase management tool provides an intuitive interface that digitizes the entire procurement workflow. With PurchaseHub, automation is at the forefront, enabling users to easily access their preferred suppliers and a master list of product and service categories, while also allowing for the creation of quotation requests and purchase orders. Users can seamlessly convert quote requests into orders, reconcile orders with invoices and received goods, and process payments, all without the hassle of paper documentation. Additionally, the budget module empowers organizations to set and keep track of their budgets and expenses at any time. PurchaseHub serves as a centralized hub for generating, monitoring, and managing purchase orders, making procurement more efficient. Furthermore, the system facilitates electronic approval of purchase orders directly through standard email accounts, streamlining the entire process even further.

Real estate companies can manage all aspects of the accounts payable process with Nexus Procure to-Pay software. This includes purchase orders, payments, and everything in between. It takes just a few clicks. The web-based platform automates manual AP tasks, and gives complete visibility into suppliers and budgets. There is no need to waste paper, guesswork, or waste time. Nexus makes it easy for you to maintain and grow your supplier relationships.

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.

Eliminate the hassles associated with juggling various systems and interfaces for monitoring your organization's spending activities by utilizing InstaSupply, a dependable spend management software designed for expanding businesses. InstaSupply integrates functionalities such as purchase orders, approval processes, budget oversight, delivery monitoring, supplier and product management, secure storage for invoices and credit documents, data gathering, accounting reconciliation, and payment management, all within a single user-friendly cloud-based platform that can be accessed from any location. With InstaSupply, all transactions are consolidated in one central hub, allowing for real-time tracking of spending and payment activities across multiple currencies and geographic locations, ensuring that financial oversight is both efficient and comprehensive. This streamlined approach not only simplifies operations but also empowers organizations to make informed decisions based on accurate and timely financial data.

Spendwise provides a comprehensive range of solutions aimed at enhancing the efficiency of back office operations for businesses. The platform includes features such as inventory management, purchase order processing, as well as accounting and financial oversight. Our goal is to streamline organizational spending by equipping businesses with tools that promote transparency and ease of management. We take pride in our achievements to date and are excited about the ongoing enhancements and expansions of our offerings that will better serve our clients. As we continue to evolve, we remain committed to meeting the changing needs of our users.

Sales information is accessible at any moment, from any location. Receive daily sales summaries directly in your email. Instantly generate purchase orders for your suppliers, whether for incoming or outgoing stock. Rapid’s purchase order feature recommends product replenishments when stock levels drop. You can also utilize computer-assisted and self-generated ordering options. Effortlessly sort and search through your inventory. Manage an unlimited number of items and locations from virtually anywhere. Gain insights into when, where, and which products perform best or worst in sales. Show appreciation to loyal customers through rewards based on their visit frequency or spending amounts. Offer sales recommendations tailored to their purchase histories. Enjoy a fast checkout experience with customer-facing iPad signature screens, making it easier since many customers are already comfortable with Apple devices. Training is straightforward with our tutorial guides and videos, designed to onboard new employees effectively. Our point-of-sale system prioritizes security for both you and your customers. By utilizing our EMV-enabled software, you can minimize fraud risks and eliminate potential liability issues. Overall, our system enhances operational efficiency while ensuring a seamless experience for your clientele.

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.

First introduced in 1988, Inventory Interface™ features a variety of modules designed for effective inventory oversight, including management tools for bill of materials, work orders, quotation generation, sales and order processing, as well as accounts receivable and payable systems, plus request for quotes and inventory analytics. This software serves as a robust solution for supply chain management, enabling users to calculate the necessary quantities of raw materials, spare parts, finished goods, labor, and services efficiently. Its distinctive WYSIWYG interface allows users to tailor their own reports for both printing and exporting while conveniently viewing their data. Customization options extend to labels, purchase orders, invoices, and packing lists, which can be printed on either blank paper or preprinted forms. The system also accommodates multi-page and various types of purchase orders, invoices, and packing lists. Additionally, users can seamlessly add items to the inventory database from different sections such as sales, bill of materials, or purchase orders, streamlining the entire inventory management process. This comprehensive approach ensures that businesses can maintain accurate records and respond promptly to changes in demand.

Boost your retail business's earnings while freeing up precious time by using GiftLogic, an all-in-one, offline point-of-sale and retail management solution designed specifically for physical retailers. With its user-friendly interface, GiftLogic offers a robust array of features for monitoring and organizing inventory, automating purchase orders, creating detailed store reports, and enhancing customer service experiences. The platform comes in three distinct plans: Pro, Pro Hardware bundle, and Pro Complete Bundle, allowing retailers to choose the option that best suits their needs for effective management and growth. By implementing GiftLogic, you can streamline your operations and optimize your sales strategy efficiently.

The Integrated Facilities & Asset Management System (iFAMS) stands out as a user-friendly and all-encompassing solution for facilities and asset management, allowing users to maintain full control without requiring any programming or database skills. With the help of MicroWest's cutting-edge methodologies, you can easily tailor the application through intuitive drag-and-drop features, report creation tools, and more. iFAMS seamlessly connects various elements such as Assets, Service Requests, Labor, Service Contractors, Maintenance, Refrigerant Tracking, Key Management, Tenants, Parts Inventory, Purchase Orders, Vendors, and Budget Accounts among others. Its design prioritizes the provision of comprehensive activity history data, empowering you to effectively track, plan, and oversee your facility operations. As you create Purchase Orders, you can swiftly add Parts and Vendors, or utilize parts directly in Work Orders. Moreover, the screen changer allows you to customize data entry screens for each employee, addressing their specific requirements to enhance efficiency. This flexibility ensures that iFAMS can adapt to the evolving needs of your organization effortlessly.

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.

Point Purchasing offers a solution for businesses to effectively monitor and manage their expenditures, enhancing procurement efficiency by streamlining the entire purchasing process from requisition to receipt, thereby leading to both financial and temporal benefits. Point Systems proudly announces the addition of Thomas Scientific to its Point Purchasing Certified Supplier Program. Users can conveniently oversee costs, track order confirmations, and manage pending authorizations through an online platform. This web-based purchasing software is specifically designed to ease the corporate buying experience, enabling individuals across a computer network to submit purchase requisitions seamlessly. By doing so, Point Purchasing efficiently manages authorization routing, adjustments made by purchasing agents, receiving processes, and account coding. In the absence of a robust procurement solution, organizations often find themselves dependent on outdated, paper-based purchasing systems that are prone to errors, resulting in wasted resources and time. By adopting Point Purchasing, companies can transform their procurement strategies and eliminate inefficiencies in their buying processes.

NextGen is a comprehensive system that combines fund-accounting and business-management modules specifically tailored for educational institutions. With NextGen, you can automate various processes ranging from accounting to human resources and beyond. The system enables real-time integration of data across its six different modules, facilitating seamless operations. You can save valuable time by efficiently syncing data with HR and your Central Office. By effectively collecting, tracking, and utilizing your data, you can make informed financial decisions that benefit your institution. Furthermore, NextGen allows for the optimization and monitoring of purchase orders through remote requisition entry and streamlined approval workflows. It also ensures the security of sensitive payroll information while maintaining ease of access, reporting, and sharing for HR and benefits management. With this powerful tool, you can confidently oversee the entire budgeting process, create hypothetical scenarios for planning, and retain an unlimited amount of historical data for future reference, providing a solid foundation for strategic growth. Ultimately, NextGen empowers educational institutions to enhance their operational efficiency and decision-making capabilities.

A collaborative platform that simplifies and digitizes the management of suppliers and purchasing. You can manage your supplier and quality management processes on one platform with the supplier and quality modules. The negotiation and contract management modules can help you optimize your negotiations and cut down on hiring times. It digitizes the formalization of orders with the various order management and billing modules.

WholesaleNet is tailored for wholesalers engaged in the acquisition, sale, and distribution of products. It facilitates the management of end products, finished goods, and merchandise procurement, as well as tracking inventory and sales to customers. Wholesalers utilize this platform to monitor their purchasing activities, inventory levels, sales transactions, and perform cost comparisons. The system generates a leftover report organized by article number, item, brand name, description, supplier, and specifications. It also features closing stock management, FIFO inventory methods, storage breakdowns, low-level alerts, and stocktaking categorized by location. Expiry date alerts are incorporated to prevent the expiration and waste of time-sensitive items. Furthermore, movement reports are available, grouped by item, customer, brand, supplier, and recipient. The platform is capable of accommodating various dimensions, colors, weights, volumes, lots, and specifications for each item. Additionally, it produces sales revenue and gross profit reports categorized by month and customer, offering insights into sales, purchasing, and inventory to improve the company's operating profit margin while fostering better decision-making processes. This comprehensive approach ultimately aids wholesalers in optimizing their operations and enhancing overall efficiency.

Reducer collaborates with accountants to enhance the spending capabilities of SMEs through our integrated purchasing platform. By connecting your clients with Reducer via Xero or Quickbooks, we conduct a thorough analysis of their bills to uncover potential savings. Each client receives a customized cost savings report detailing our discoveries, making it easy for them to select the deals they wish to pursue directly from the online report. Reducer takes care of the transitions, ensuring a smooth and effortless experience. Our platform enables users to evaluate hundreds of suppliers with just a few clicks, as our app seamlessly accesses all necessary spending data from your cloud accounting system for precise analysis. Many businesses lack the time to scrutinize the specifics of their utility contracts, but by choosing Reducer, you can proactively address issues that your clients may not even be aware of, ultimately saving them money and demonstrating your value as their accountant. This partnership not only enhances client satisfaction but also strengthens the relationship between you and your clients, paving the way for future growth opportunities.

Welcome to Future Logics, where we specialize in web applications, mobile app development, and custom software solutions. Our innovative business concept is tailored for individuals in the United Kingdom who refer to it as Hire Purchase, a system that allows buyers to acquire goods or services through an initial down payment followed by periodic installment payments to cover the remaining balance. Conversely, in the United States, this arrangement is typically known as an Installment Plan or lease management system. Our IMS is designed to streamline the management of cash or installment sales, including down payments, inventory, recovery processes, and outstanding balances. If you are engaged in selling products via monthly installments, IMS is the perfect solution for you. What exactly is IMS Customer Accounts? It offers a robust platform for maintaining customer account information while ensuring efficient management of purchases and payables. The system also oversees all cash and credit sales along with receivable details, providing a comprehensive overview of sales and receivables. Additionally, our inventory management feature allows users to efficiently track stock movement while delivering insightful reports to optimize performance. Ultimately, Future Logics empowers businesses to thrive in a competitive marketplace through effective financial management solutions.

eBidtoPay is a comprehensive and user-friendly platform that streamlines procurement, sourcing, and payment processes in a single solution. With an exceptional user interface, eBidtoPay transforms complicated procurement workflows into straightforward tasks suitable for businesses of any size. It encompasses every aspect of the purchasing lifecycle, including supplier onboarding, competitive bidding, contract management, and smooth payment processing. The platform's intuitive design enables users to navigate effortlessly without requiring extensive training, while its robust automation capabilities minimize manual errors, enhance compliance, and speed up transaction times. Additionally, eBidtoPay ensures complete transparency and auditability by providing detailed tracking of procurement activities, supplier communications, and payment histories. Organizations benefit from real-time dashboards and tailored reports, which equip them with actionable insights to enhance purchasing strategies and strengthen supplier relationships. Ultimately, eBidtoPay empowers businesses to achieve greater efficiency and effectiveness in their procurement operations.

XT-ERP is a versatile management software designed for businesses of all sizes, featuring a variety of specialized modules. Built specifically for SaaS deployment, XT-ERP effectively consolidates and disseminates information throughout your organization. Its user-friendly interface and streamlined processes lead to significant time savings, enhanced operational efficiency, increased revenue, better cash flow, and a clear outlook for both the short and medium term. With no need for hardware investments or technical maintenance, the virtual installation offers a hassle-free experience. Utilizing a SaaS model not only accelerates return on investment but also conserves internal resources. The system's adaptability enables users to easily scale its functionalities up or down based on evolving business needs or workforce changes. Furthermore, XT-ERP keeps a close watch on sales and purchases to fine-tune Working Capital Requirements (WCR). The Workflow feature streamlines the sales process and allows for the evolution of commercial documents through a simple "drag and drop" mechanism, all while adhering to the predefined rules that your organization has established. This comprehensive approach ensures that businesses can maintain agility and responsiveness in a dynamic market environment.

Monitor customer interactions, sales transactions, purchase orders, shipments, and inventory as they occur across various systems, business operations, partners, and regions. SoundCommerce collects comprehensive data regarding customers, orders, purchase orders, shipments, products, and inventory from a range of SaaS platforms, cloud services, backend systems, and partner networks using both pre-built and customizable connectors. You can activate native data connections within minutes. This solution allows for the permanent storage of operational events for future analysis, thereby removing the need for source API dependencies while reducing load times and latency issues. SoundCommerce creates detailed and prescriptive data models that accurately represent your specific transactional systems, product catalogs, fulfillment centers, inventory status across different locations, and the complete flow of sales and purchase orders, shipments, as well as the post-conversion experiences of customers. This comprehensive modeling facilitates better decision-making and enhances operational efficiency across your organization.

Nearly three decades ago, we collaborated with the Massachusetts Institute of Technology (MIT) to develop our exceptional PECOS technology, a distinctive cloud-based eProcurement solution driven by data. As a company focused on technology, it is essential for us to gauge customer sentiments regarding their experience with our solutions and our brand interactions. Evolve S2P serves as a versatile all-in-one solution that can be effortlessly customized to meet the specific needs of various sectors. Originally tailored for the healthcare industry, it has successfully aided numerous healthcare organizations, such as NHS England, in minimizing system fragmentation and enhancing collaborative efforts within institutions. Our PECOS P2P system represents our online Purchase to Pay technology and is integrated into the Scottish Government's eCommerce Shared Service. This solution has been accessible since 2002 to all Scottish public sector entities, encompassing both central and local government, NHS Boards, as well as universities and colleges. With its proven track record, PECOS P2P continues to streamline procurement processes for public services across Scotland.

Offeris is an online platform designed to facilitate the easy creation and management of various business documents such as business proposals, sales orders, purchase orders, invoices, and warehousing records. The system allows for profit calculations based on multiple parameters, ensuring accurate financial assessments. Generating orders or invoices is straightforward, with the option to select from various template designs for PDF outputs. Additionally, users can monitor issued items and their order statuses effectively. The platform streamlines the process of creating purchase orders for suppliers, particularly for items that are currently out of stock, and allows tracking of required delivery dates and confirmation of deliveries. Users can also manage received and issued invoices, as well as create proforma invoices with the capability to generate tax receipts for payments received. Furthermore, the system enables the collection of invoices based on delivery notes, ensuring comprehensive tracking of all business transactions. Overall, Offeris provides a robust solution for managing vital business operations efficiently.

Unlock the potential to innovate, enhance, and conserve resources through a specialized procurement management system tailored specifically for the hospitality sector. This all-inclusive solution provides advanced tools to digitize procurement workflows, thereby elevating transparency and control over expenditures. By streamlining invoice processing with state-of-the-art budgeting features, organizations can cut costs and boost precision. It also allows for the automatic comparison of receipts according to personalized criteria. Furthermore, it includes a tax calculator that ensures adherence to local tax regulations for international transactions. Users can enjoy complete oversight of payment statuses throughout the procure-to-pay (P2P) cycle, and both users and suppliers have access to an online platform for tracking invoice and payment updates, promoting greater efficiency and communication. Ultimately, this innovative approach to procurement not only enhances operational effectiveness but also fosters stronger relationships between hospitality providers and their suppliers.

Works Connect is a comprehensive business management solution meticulously crafted by professionals in the trade and service sectors, specifically tailored to meet the unique needs of these industries. Understanding the operational dynamics of trade service companies, we have addressed every facet of business management, encompassing everything from estimating and project oversight to service execution. This tool is particularly well-suited for contracting and service-oriented enterprises, enabling immediate recognition of cost savings and efficiency improvements. Users can quickly generate precise quotes or estimates using catalogs from well-known suppliers. Additionally, the platform allows for effective staff scheduling while directly linking labor costs to specific jobs. Purchase orders can be created directly from supplier catalogs, ensuring costs are allocated to individual projects seamlessly. The purchasing system is designed to suggest the most economical supplier options and verify supplier invoices for any inconsistencies. Furthermore, you can access all relevant data regarding quotes, jobs, purchase orders, progress claims, and invoices from virtually any location, streamlining operations and enhancing accessibility for users. This adaptability makes Works Connect a powerful ally for businesses looking to thrive in a competitive landscape.

Erplain is an online software solution for inventory and order management that streamlines the generation of sales orders, invoices, and purchase orders in real-time. Tailored for small enterprises, Erplain features a comprehensive array of applications that enable users to seamlessly transform sales orders into purchase orders, oversee inventory and deliveries, and monitor outstanding invoices, among other functions. This platform empowers small businesses to establish a centralized database of their customer information, encompassing pending invoices, past order histories, and payment information. Additionally, Erplain facilitates better decision-making and efficiency by providing insights into inventory levels and sales trends.

Manage your inventory across various marketplaces, enhance sales performance, oversee bundles, kits, and product variations, and facilitate drop shipping. Receive orders in mere minutes while streamlining the processes for cancellations, exchanges, and refunds, along with exporting order lists and adding specific notes. Identify suppliers, automatically generate purchase orders, and conveniently upload or download these orders using formula-based methods. Ensure precise picking, packing, and shipping of orders, track shipments by uploading tracking numbers, and designate shipping carriers and methods. Monitor your sales figures, gross profits, and track your best and worst-selling products over different time frames including days, months, and years. While you might not possess a magic genie, the demands of your business can feel overwhelming. Let our tailored solutions make fulfillment an issue of the past. Transitioning your suppliers to a contemporary purchase management system won't happen instantly, but there's no one stopping you from taking action. While UPS is a solid option, when urgent fulfillment needs arise and customers are in distress, prioritizing their needs is crucial—consider alternatives like FedEx or DHL for timely solutions. With these strategies in place, you'll elevate your fulfillment process to meet customer expectations effectively.