Alternatives to MAMS Procurement

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

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.

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.

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.

iM3SCM Suite is a cloud-based suite of tools that digitally transform the supply chain of an enterprise. It automates Warehouse, Distribution Center & 3PL Operations, multichannel order management, and warehouse, distribution center & 3PL operations. We have the expertise to choose technologies from Mobile Computers Scanners & Barcode Readers, Automated Guided Vehicles. API integrations into Shipping (Fedex UPS, USPS LTL), fleet manager Accounting Software Quickbooks Online/Desktop SAGE, Fedex, UPS, USPS LTL), and shipping (Fedex UPS, USPS LTL), Digitally Transform your Asset & Facilities. Repair management, Dealer and Distribution Management, Field Service & Fleet Management Yard Management Rental Management of Assets Track Technician, Time & Labor and many more. iM3 SCM Suite comes with Mobile Apps (phones/tablets), which allow you to manage different functions of your operations either in-house or remotely. To improve productivity, efficiency, quality and reduce costs, choose the best technology for you enterprise.

Team Procure is a cloud-based procurement platform that simplifies the management of all your purchasing processes, e-sourcing, and inventory through a unified application. Manage purchase requests, purchase orders, suppliers, and inventory across multiple warehouses – all in a single platform. We cater to SMB customers across various industries, from manufacturing and construction to healthcare and more. We offer solutions for: • Purchase Request Making • Supplier Onboarding • Custom Approval Processes • RFQs & E-Auctions • Warehouse & Inventory Management • Advanced Reporting Team Procure also offers an enterprise-grade solution for large procurement operations, providing dedicated servers, advanced sourcing features, ERP integrations, and premium support.

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.

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.

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.

You can easily assign employees to manage your project and task. TYASuite's Project Management Software allows companies to manage their tasks and projects based on milestones. Team leaders can monitor the project's cost and manage it on a live basis. Team managers can assign tasks and manage due dates and priorities. The platform automates billings according to milestones, informs team leaders and managers about possible overruns, and much more. TYASuite's Project Management Software, which is a cloud-based project planner and manager, helps companies become more competitive and differentiates them from the rest. The interface is user-friendly and adapts quickly to the needs of the organization. A complete project management tool that can manage a project from conception and planning to completion. Forecast project-profitability with ease with significant and actionable insights and AI-aided foresight.

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

C-Procure, a cloud-based marine e-procurement platform for buyers and sellers in the maritime industry, is now available. C-Procure is a cloud-based marine e-procurement solution for buyers and sellers in the maritime industry. This information is sent to the supplier you have chosen and vendor quotes are accessed through Cprocure's portal. You can then review, verify, and accept the vendor quotes that meet your acceptance criteria. C procure is a solution that can help customers without a large fleet management system. It has an integrated portal that allows you to manage vendors, generate RFQs, track purchase orders, and manage invoices.

Mercell is a powerful eProcurement platform that allows you to go 100% digital. Mercell is unique because it combines fully digital and integrated procurement technology with high-level customer service for buyers and suppliers. We offer a wide range of procurement modules that will help you streamline your process, gain actionable insight into your sourcing activities and overall spending, as well as supplier relations. Mercell makes it easy to go digital and make your procurement process more transparent, efficient, and sustainable. Both buyers and suppliers can find procurement processes time-consuming and complex. There are serious consequences to winning or losing a contract and strict deadlines that all parties must adhere to. Our support is unparalleled in the industry. Suppliers and buyers alike have free access to our expert team via chat, email, or phone.

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.

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.

Najar provides businesses with modular AI-driven procurement software that gives them full visibility and control of every purchase decision. We are your partner in revolutionizing finance and procurement operations. Najar combines expense optimization with streamlined procurement to help you reduce costs and transform complex financial processes into an easy-to-use, consumer-grade experience. Our advanced technology and buying expertise allow us to seamlessly integrate with your tools. This provides unmatched visibility, compliance and operational efficiency. Keep your team in sync, and your processes in compliance without breaking a stride. Our workflow and compliance tool streamlines the daily grind. It ensures that everything runs smoothly and adheres to the rules so you don't need to worry about details. Get total control over spending, streamline processes and unlock powerful insights.

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.

Streamline critical hardware supply chains to improve speed and accuracy of procurement. Connecting engineering, procurement and logistics, we help electronics and other manufacturers get the products they need, when they need them. Cofactr's storage and kitting solutions are software-powered, allowing you to get your electronic materials and other critical materials into manufacturing. Bring Cofactr's software-based warehouse management system to your facility for on-premise solutions to experience the same level of traceability. Aerospace-grade tracking with digital management of C-of Cs, date and lot codes, and detailed audit trails. Click to access inspection, MSL resets, counting and private storage. From splitting and splicing, to reeling and labels, kitting and shipping is done in one day. The unified platform for parts procurement allows electrical and mechanical hardware teams to save time and money while maintaining production.

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.

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.

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.

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.

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.

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

ProcurementFlow, a platform for collaboration and automation in procurement, is available. The digitalization of your entire procurement team can be achieved in one day with easy onboarding and rapid adaptation. Accelerate the time to market, improve savings and boost (internal customer) satisfaction. Keep workflows in order and manage the flow of information related to each purchase request. All purchase requests can be bundled or split between RFPs, POs, and RFIs. All requests for goods or services begin with a request. All requests should be registered, regardless of whether they are sent via e-mail, Excel, or the requester portal. This is a starting point. You can customize it according to your workflow and needs. Procurement is the best at knowing their work and their suppliers and they need to be flexible in their work. ProcurementFlow allows purchasers to decide how they want PR split with more than one row.

eRequisition, a web-based platform, simplifies the collection and management of data for purchase requisitions. Using eRequisition, users can request goods or services using the user-friendly interface. This includes information such as item descriptions, specifications, quantity, previous procurement rates, stock in hand, order, and vendor codes or names. eRequisition streamlines the purchasing process and allows for the monitoring of expenditures. eRequisition synchronizes with accounting systems in order to convert requisitions into purchase orders. It also tracks all dialogue between reviewers to be used for auditing. The program's receiving feature allows users to receive their purchases in an easy and hassle-free way. eRequisition removes the difficulties of collecting data on purchase requisitions, while also providing significant benefits to organizations.

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.

Aestiva Purchase Order, a procurement and purchasing software, is made by Aestiva Software. Aestiva Purchase Order allows organizations to manage, approve, and create purchase requisitions or purchase orders. Aestiva Purchase Order can be accessed on different platforms, including MS Windows, Mac OS X and Linux. Aestiva Purchase Order allows users to time stamp purchase orders (PO) or generate auditor reports that provide specific details. Aestiva Purchase Order supports multiple currencies and languages.

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

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.

Our eProcurement software optimizes strategic and operational procurement. This software makes procurement more efficient, faster, transparent, collaborative, and cost-effective. Our expertise is focused on producing SMEs and direct material. curecomp optimizes your operational procurement process by providing a standard solution that can integrate into ERP systems. It provides everything you need to improve data quality and reduce manual labor. curecomp supports all stages of strategic supplier management for a productive and collaborative partnership with suppliers. We value security and availability. This is why we use kyndryl and the IBM Cloud. It is flexible and adaptable to changing business needs without compromising security, data protection or quality. Let's discuss your processes and the potential for improvement.

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.

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.

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.

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.

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

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

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.

Automating your accounts payable software can transform your AP from a burden to a cost-saving asset. Your Accounts payable will be revolutionized by invoice imaging, OCR accuracy of >99%, digital document management, and an intelligent engine for invoice handling that is tailored to your company's needs. Software for capital project management allows projects of any size and scale to be managed easily and efficiently. With business process improvement software, you get full team insight through a clear and concise capital expenditure requisition system. Real-time reporting also provides complete team insight. All the tools you need to manage your projects are included in our standard package! Our enterprise-ready procurement software will help you control your spending quickly and efficiently. The PO management software is easy to use for everyone in the company. Our purchasing software is perfect for real-time spend analysis, savings tracking and pricing analytics.

Buy hardware and manage spending on a single platform. Work with manufacturers, track quotes to delivery, manage approvals for purchases, and more. Manage and easily onboard your vendors. A single source of information that includes documents, internal reviews and vendor capabilities. Our no-code tool allows you to create custom workflows and establish clear purchasing steps. No need to wonder who you need to approve or what you are waiting for. Access all procurement data with ease. Searchable details include teammate purchase history, vendor capabilities, and delivery timelines. Sync Forge to your ERP, accounting software, contract management and more. Forge gives you all the controls you need to customize your policies, roles and approvals. A simple interface means that employees and vendors can quickly get on the same page.

Procverse is the first B2B ERP-driven E-marketplace powered by Web 3.0 for Manufacturers. It automates the procurement and sales process, creating a dynamic marketplace to showcase products. With Procverse, you can easily navigate your procurement cycle, from RFQ through to Purchase Order. Take advantage of internal approvals, Supplier Discovery, and Reverse Auctions to empower your company with seamless efficiency. Procverse is more than a platform. It's an entire ecosystem. It connects companies, and gives them access to free inquiries. You can also experience an Amazon-like online marketplace where companies can showcase and sell their products. Automated forward and reverse auctions can facilitate the exchange of scrap materials and other goods. Access high-end dashboards and reports, giving your company intuitive tools for effective management. Procverse is more than a solution. It's your partner as you navigate the future of B2B excellence.

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.

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.

Tranquil, GCC's leading cloud ERP software solution, provides the most significant level of mindful, capable, and proficient services. Our services and features include job management, inventory management, procurement management, finance management, HR and payroll management, etc. Our inventory management is the best option for the manufacturers, retailers, and distributors. We support stock adjustments and transfer, precise stock, etc. Tranquil sales order management software manages all your business sale activities including managing sales orders, price lists, generating the invoice, etc. Using Tranquil cloud-based sales order management software, you can manage your customer easily. Purchase order management software automates the complete purchase process. Our software can manage all the supplier details, supplier payable, and bills. Tranquil procurement software helps to maintain better reporting features. In this way, it builds your trust in the determination of the right providers.

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.

We enable companies run the world's smartest procurement - both human and artificial. Procure Ai’s Augmented Procurement platform serves as a central hub of intelligence, consolidating all buying data from these fragmented platforms onto a single platform. Here, advanced analytics are combined with autonomous demand processing and recommended actions to ensure optimal spend execution. The Augmented Procurement Platform offers customized capabilities, such as Unified Analytics and Autonomous Operation, Guided Operation, and Generative Entry, each tailored for specific use cases. Procure Ai can help you save up to 10% on procurement costs, and automate 40% of the source-to-pay 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.

Digitizing supplier on-boarding/maintenance can streamline the back office and reduce risk in the supply chain. LeanLinking supplier management software can streamline your back office and reduce risk in the supply chain. LeanLinking is the easiest to set up and most seamless solution on the market. Integrating the process to your ERP supplier master list will allow you to have greater control over supplier compliance and risk. This will also reduce on-boarding time. You can ensure that only approved suppliers are used. LeanLinking provides a wide range of tools that are easy to use and designed for procurement professionals. No matter if you deal with direct or indirect suppliers the factory cannot run at its best without smooth delivery.

Streamline Your Workflow with Approveit Approveit is the ultimate business process automation platform, integrated with Slack and Microsoft Teams. Simplify tasks like invoice approvals, contract management, and purchase orders with automated workflows that boost efficiency by up to 80%. Set up in minutes using intuitive templates, and manage tasks directly within your favorite communication tools. Why Approveit? Efficiency: Reduce errors and speed up processes. Integration: Connect with over 100 apps, including Xero and QuickBooks. Transparency: Track tasks in real-time with dedicated boards. Savings: Cut spend approval cycles by 70%, saving up to $2M annually. Plus, for every 100 approval requests, we plant a tree. Try Approveit today to revolutionize your business processes!

Get a live snapshot of what's going on in your business, service providers, and work orders. ConSol replaces paper-based, labour-intensive systems. It gives you and your staff visibility into all aspects of your work orders, deliverables, and performance of field service providers. ConSol is cloud-based and offers world-class security for your data as well as your clients. - Centralise all communications, work orders, documentation, and other information on one platform Automate repeatable tasks: Work order creation, scheduling, and invoicing - Manage contracts and schedules, workgroups and users - Assign milestones, create custom alerts for overruns, and monitor the status of work orders - Measure provider performance against contract actions - Report on team productivity, profitability