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

GEP SMART, an AI-powered, unified source to-pay (S2P), procurement software, brings together end-to–end procurement functionality for direct and indirect spend management in a single, cloud-native platform. It integrates a variety of procurement tools into one unified system. This eliminates the need to have separate software, modules or tools for managing specific functions. GEP SMART aims at simplifying the procurement process, accelerating digital transformation, elevating the performance of a procurement team, and increasing its strategic reach and impact on business.

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

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

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.

Simplicity should not be complicated. Medius makes AP autonomic--using intelligent technology to reimagine the way invoices flow through your business. This process doesn't require you to touch it and gets smarter with each step. The Medius Accounts payable suite automates the entire source-to pay process. Automate and simplify your entire AP process with the Medius Accounts Payable suite. This includes manual invoice matching, keying, matching, processing, and paper removal. You will always have complete visibility of your invoices, spend, and cash flow so you can close the books on schedule. Improve the payment process within your company to reduce complexity, reduce fraud, and save money. Medius Pay automates the process of paying suppliers. It eliminates manual processes like processing checks and encourages automated work. Give your procurement team the tools they need for eliminating maverick spending.

Proactis helps midmarket companies in rapid growth mode to control 100% of their spending. Proactis' all in one spend management platform automates Source-to-Pay. This helps to save money, increase compliance, and reduce risk. It's your spend management journey. You can start in any part of your procurement process, or deploy the entire suite. It's up to you. Proactis gives you access to our expert team from the beginning. We are there for you every step of your journey, even after go-live. Our support and services are an ongoing commitment to our partnership and the goal of delivering excellence.

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

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

Gatekeeper is an AI-driven, powerful contract management solution that gives businesses complete control and visibility over their contracts. Gatekeeper supports its customers: Reduce costs Customers can see all contracts clearly and identify areas that need consolidation or waste, as well as manage all contract renewals. Save time. Gatekeeper's workflow engine automates contract processes, reducing manual effort and ensuring that agreed procedures are followed. Mitigate risks. Gatekeeper's customers reduce contract risk by effective categorisation, management, and the establishment of fully auditable records for all contract activity. Realise agreed contract benefits. Research shows that on average, half of the savings negotiated are not realized after a contract has been signed. This is due to a lack of oversight and monitoring. Gatekeeper helps customers stay on track.

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

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.

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.

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.

iQuantum is a marketplace-ready AI/ML-powered procurement tool that gives procurement leaders full visibility into all types of spend. It offers a robust diversity spending solution that includes supplier sustainability, performance management and contract management. Its AI/ML provides predictive analytics to help you make better purchasing decisions. iQuantum's procure to pay provides a quick onboarding experience for your procurement team. Its modern design and intuitive UI experience make it easy to adopt by both suppliers and customers. Customers benefit from its global supplier database. iQuantum provides solutions that allow corporations, governments, individuals and agencies to access real-time reporting based upon classification, geography, industry codes, and other criteria. Full contract lifecycle management. Integration of third-party contracts. OCR/ML to identify high risk contracts. Document management to simplify contract templates. Available cost savings tracker

Qvalia allows finance teams to automate their processes and have complete control over transactions and financial data. We improve accounts receivable and accounts payable, enable real-time analytics and line-item accounting automation, and we improve accounts receivable and accounts payable. Integration is simple and the pricing is transaction-based. You can cancel after a month. Qvalia Autobilling allows you to manage receivable accounts. It includes a B2B checkout widget that can be used for e-commerce, automated invoicing, reconciliation, reminders and much more. All transactions can be managed quickly from one place. You can send and receive e invoices free of charge using the global e invoicing network PEPPOL. A solution that automates subscriptions and recurring billing simplifies and automates order to cash and B2B electronic commerce sales. With PDF Converter, you can kickstart the digital transformation in your finance processes and get 100% electronic supplier invoices.

PRM360 is the smartest solution for your Procure to Pay requirement. It combines all of these processes under one roof. PRM360 is the best in the industry thanks to the ability to post requirements online, receive automatic quotations from vendors, and have them validated by our smart systems. Online Bidding allows purchase officers to choose the best offer, saving them between 5 and 15% time. PRM360 reduces any delays in the payment schedule by sending reminders to vendors for invoice submission and seeking online approvals for clearances. This not only improves vendor satisfaction, but also eliminates the time and effort of the purchasing team for follow-ups. Statisticians show that PRM360 users can achieve a 300% ROI over other Procure to-Pay solutions on the market.

Zapro unites your critical departments like sourcing, eprocurement and finance to give you better visibility into your business spending. Zapro can help you increase your working capital through reducing wasteful spending and payables across all business units. All your S2P processes, from vendor payments to sourcing, can be centralized in one platform. Zapro is an e-invoicing system that helps companies save $80K per month on their invoice management costs. You will have better visibility into your business expenses. Find out the cost-saving opportunities by gaining insights. We want to give you more control. Spend less time organizing, searching, and reacting. Spend more time doing what matters. Automating all source-to-pay processes will free up your resources for more value-added work.

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

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

You can manage all sources of spend across all categories for one unified view. SAP's Spend Management Solutions allow you to make quick, intelligent decisions that will help your business move forward. Both direct and indirect spending. Services and contingent labor, travel, and expense. Intelligent spend management can bring about powerful results. This includes invoice processing. Digitize and simplify your source to pay processes from beginning to end, controlling spending on direct materials and indirect materials, finding new savings sources, and building a healthy supply chain. Manage your external workforce and service providers throughout the entire lifecycle. This includes milestones, project delivery, on-boarding, invoicing, quality review, off-boarding, and off-boarding. You can capture and collect expense and travel data from any purchase.

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

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

Procure Xperts is a SaaS-based procure2pay software solution for all sizes of organizations. Our eProcurement software saves time and money while managing supply chains. It also saves valuable business time for our customers. A Procurement Software that streamlines procurement management processes, while saving time and money for your employees. Procure Xperts provides result-oriented procurement software solutions. Our top priority is to push the boundaries and bring out the best in our clients so that they can deliver desired results for their customers. At Procure Xperts, customers come first.

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

Automate data entry with line-by-line data extraction. Lightyear is the fastest Purchasing and AP software in the world. It combines all your bookkeeping, billing approvals, and purchasing into one intuitive cloud platform. The Lightyear suite of products can be used by large and medium-sized businesses in all industries. We offer; . Advanced Procurement and PO Approvals . Direct to Supplier Ordering . Matching goods received and automated 3-way matching . Budgets . Industry-leading line-item data extraction from Credit Notes & Bills . Advanced Approvals . Automated reconciliation of supplier statements . Automated 3-way line item matching . Supplier Management . Inventory Management . Instant messaging & notification centre . Mobile app approvals . Integrations with ERP and Accounting software. . Detailed reporting . Archive with full audit trail . Real-Time Data Lightyear is a multi-award-winning 5* rated app across Capterra & Netsuite, and have been named as category leaders in Purchasing & AP by Gartner, GetApp andSoftware Advice.

PayEm automates, connects, and manages company spend. It does this by connecting finance processes to one platform. This gives finance teams complete control and visibility. PayEm's global spending management platform was designed for multinational operations. You can capture requests and invoices, create bills and schedule payments to anywhere in the world in any currency. The platform will then auto-categorize your ERP and sync with it. The platform gives each subsidiary financial and accounting autonomy, while allowing for global processes. To make it easier to keep on track and within budget, you can set rules, limit, and issue physical or virtual cards. AP automation and streamlined reconciliation can speed up payment processing, while reducing errors and saving you time.

MeRLIN is a Strategic Sourcing Solution offering seamlessly integrated sourcing process automation for RFx/eAuctions, with supplier relationship management and planning functions augmented by advanced analytics functions. It plays a key role in enhancing collaboration between buyers and suppliers on an intuitive and easy to use platform. MeRLIN is modular, flexible, configurable and easy to deploy. It is the go-to solution for the strategic sourcing needs of enterprise sourcing organizations.

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.

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.

Automate all procurement processes and keep them all in one place. You can create the perfect platform that is flexible and adaptable to your procurement needs. Just one click to upload your suppliers and get the most out of our eProcurement tools. Our data-driven solutions help you keep track of your business spending at any time. You can immediately increase your productivity. Respect regulatory requirements and improve compliance Automate and simplify risk management. Sourcing Force is used by some of the most prominent pharmaceutical companies to automate processes and increase productivity. Our comprehensive analytics solutions will empower your teams and increase profit dramatically. We help you to focus on the most important things for pharmaceutical companies in order to drive efficiency at all time.

Transform your entire transportation and logistics business digitally. Tradeshift is a digital platform that helps the transportation and logistics industry automate processes, invoicing, and scale without limitations. This is your chance to grow and evolve, regardless of whether you are in finance, payables, procurement, or finance. Tradeshift is the gateway for sellers to great things. Collaboration, analytics, and digital billing. They will be onboard. You'll also get a digital supply chain. With business software that is designed for people, empower the modern team. Tradeshift uses AI-enhanced automated technology to eliminate outdated processes and solve real problems. Tradeshift sellers can be paid in as little a two-day period for every invoice. Make sure your sellers have the cash they need to continue supplying your business. Have you ever customized your phone using your favorite apps? Tradeshift is easy to customize. Tradeshift is flexible, unlike suites.

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.

You'll have the most complete view of all your suppliers and spend to identify all the opportunities for savings, risk mitigation, and compliance. The SAP Ariba spend analytics solution collects spend data from anywhere it is stored, then classifies it according company and industry standards and then enriches it by Dun & Bradstreet market intelligence. The end result is a detailed, objective analysis of your organization's spend habits and the opportunities to save money and improve supplier relations. You will have the visibility to your spend so you can make faster, more confident buying decisions and negotiate with more power. After SAP Ariba Spend Analysis has collected data from your systems it aggregates it and classes it using industry standards-based and custom taxonomies. You will gain greater insight into your supply chain by combining Dun and Bradstreet's enhanced business information with the solution.

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

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

Accelerate Spend Analytics allows you to leverage order and invoicing data from all your entities. This gives you a deeper and more accurate view of your spend coverage, and allows you to make informed decisions based upon multi-dimensional reports. Accelerate Product Management allows you to consolidate information about your products and services. It also maximizes the efficiency of your S2C or P2P processes by leveraging the potential for your product database information. Accelerate eSourcing, a state of the art online solution for strategic sourcing, allows you to organize rationalize and automate every stage of the RFx process online. This includes defining your needs, negotiating online, and selecting the right suppliers. Accelerate Contract Lifecycle Management allows you to create and maintain a central data repository of all contracts that structure your relationship with your suppliers. This will help you improve your procurement compliance.

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.

You will save money by managing your customers' SaaS ecosystem. You don't have to guess and you can put SaaS usage data into action! You can easily track the usage of unapproved SaaS applications to enforce SaaS security policies. Automate your SaaS provisioning, approval and de-provisioning processes quickly. All SaaS usage reports across the entire organization. Compare SaaS usage with licensing to identify areas for savings. Augmentt can help you understand SaaS usage and optimize spend, enforce security policies, and improve productivity. To help your client reduce risk, increase productivity, and decrease spend, discover the entire SaaS Applications mix that is used in their environment. Track users, usage, and spend for all your SaaS subscriptions quickly. Get rid of the guesswork associated with subscription management and save money today!

BusinessBid is an easy-to-use eSourcing tool that allows you to run transparent RFQs and eAuctions, allowing you to make significant time and cost savings. BusinessBid Procurement Software makes it easy to create and manage events from one dashboard. All you need to receive bids, communicate with suppliers and negotiate with them is one place. You can save time organizing and organizing event details, creating comparisons, and auditing. BusinessBid will do the rest so you can focus on what is important. It can be difficult to track your company's purchase requisitions by email or paper. BusinessBid's requisition management software helps buyers stay organized, and purchases are transparent from the beginning. Requisitions can be listed on a central dashboard, and given a unique number. This reduces the number of back-and-forth emails.

AI-powered analytics can help you organize and distill your complex data. Visibility into your spending patterns is a great way to start, whether you are looking for ways to save money or to go digital. Simfoni Spend Analytics, part of our Spend Intelligence Platform, provides data management and insights about pricing, vendors, total spending, categories, and diversification, allowing for smart and strategic procurement. A user-friendly eSourcing solution that offers advanced automation, unique insights and helps users to identify the best award decisions for suppliers in less time. eSourcing offers significant cost savings to procurement teams. Save time, increase efficiency, and reduce the time required to award a new contract. Collect all the information you need in order to make more informed decisions about your suppliers.

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.

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.

VendorPanel, a source-to-contract procurement platform, is used by state and local governments, procurement aggregators, and corporates. The SaaS platform enables organisations to simplify procurement, reduce risk, maximize savings, and drive positive social outcomes. -- Decentralised sourcing -- Tenders, panels and prequalification -- Supplier discovery & management -- 50,000 Marketplace suppliers -- Social procurement -- Local economic development Analytics & Reporting -- APIs

VENDX is a software tool that can be easily integrated into your procurement organization. This tool prioritizes the Negotiation and Control parts of the purchase process. It also makes administrative tasks easier and more thorough. It can be used as a standalone tool or integrated seamlessly into your existing software. VENDX can be set up in minutes. We require minimal implementation time and very little training for users. VENDX is very intuitive. All you need to get started with Vendx is an email ID. VENDX is a fully-featured procurement tool that you can access from your browser, no matter where you may be! We have the following features to help you in your buying process: Price Discovery Strategic Negotiation Computation of Landed Costs Forward Auction Reverse Auction (On Landed Price) Supplier Behavior Analytics Supplier Community Management

Transcepta, an intelligent procure to-pay platform, enables Accounts payable and Procurement teams achieve 100% straight-through invoice process across their supply chains without scanning or OCR Imaging. The platform uses artificial intelligence to eliminate invoice exceptions and spot potential supply chain disruptions. It also transforms how enterprise organizations manage suppliers and collaborate with them. Transcepta has partnered with some of the most respected companies in the world to provide eProcurement automation and accounts payable automation. This allows them to make informed and data-driven decisions and drive higher profits. Visit Transcepta.com for more information.

apexanalytix, the world's largest provider of supplier portals software, trusted supplier data, controls and audit software and AP recovery audits services is the leading provider in the world. Our client portals actively support 8.5M+ supplier records, and we protect $9T of spend annually. We also prevent or recover $9B in overpayments. Our software and audit service are built on the smartvm®, a database of 90M+ records with contacts that is scored for accuracy and age. This database is based on integrations with over 1,000 government and regulatory data sources, and 10M+ communications each year with suppliers. IBM Watson® supports apexarchimedes™, a cognitive technology and innovation system that is integrated into the apexanalytix services and software to harness the power for the future. This includes smarter recoveries and controls, analytics, supplier data, and working capital.

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

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

Procure to Pay Software helps you solve your most difficult problems. It provides full visibility and compliance through a cloud-based system. Apptricity Procure to Pay (P2P Software Application) streamlines procurement by automating all steps, from requisition through reimbursement. With our simple-to-use web interface and mobile interface, you get more than electronic invoice processing. With our procure to Pay systems, you can say goodbye to paper filing. You can also reduce paper costs by switching optical character recognition software. You can create an editable document or spreadsheet from your smartphone in just a few clicks to file your paper receipts or bill of sale. With procurement software that is tailored to your business, you can eliminate manual paper filling and increase accuracy, compliance, and visibility of all records. Real-time tracking of spending, status, payment and payments. It is easier to follow company policy for all approvals or audits.