Alternatives to MaviNovo

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.

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.

Kechie is an integrated Enterprise Resource Planning Software that can be used as a Software as a Service (SaaS). It simplifies the user experience while offering the most recent in cloud technology. Kechie can be easily configured to meet the growing needs of your business. The robust engine provides real-time visibility and tracking of all transactions from CRM, Sales, Inventory Management, WMS, Logistics, Procurement, Manufacturing, and Finance. This will help streamline your operations and ultimately increase profitability. It is easy to use and doesn't cost a lot. You can purchase it in separate packages, such as inventory, warehouse management, manufacturing, finance, or an ERP system that includes all of these tools. Let us show how to manage your business more efficiently and effectively.

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.

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.

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.

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.

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.

Simplify your request process by using a single form. Automate custom workflows that are integrated with Slack and eliminate the need for manual updates to stakeholders. Sudozi provides your team with clear workflows, vendor data and the ability to align towards profitability goals. It also connects to key systems and acts as a spend orchestration layer. Sudozi provides data for the procurement process. It gives you unprecedented process visibility and allows you to make informed decisions. It also links spreadsheets and tools. Sudozi consolidates all of your procurement data, along with budget and spending information. This helps you regain control over the spending process. Employees often have no idea how to spend money. The requests are not consistent. Budgets are not met and rogue spending occurs. Sudozi allows you to guide users through the entire request process using a single front-door. This empowers you to control risk and reign in rogue spending, while ensuring budget discipline.

Pivot is an easy-to-use procurement software that helps businesses keep their spending under control and enhance their teams. Native integrations allow for implementation in a matter of days without the need for a third-party integrator. The intuitive interfaces encourage employee adoption and eliminate the need for training. Pivot's automations reduce manual work, and email threads. Good workflows result in fast approval. Your employees' requests can be approved safely in just a few hours with Pivot. Pivot allows you to centralize your vendor contracts, and gather all the information necessary to stay informed about key legal issues.

We assist companies in strengthening three crucial operations: accounts payable, procurement, and accounts receivable. Automate and accelerate your procurement, accounts payable, and accounts receivable processes and contract management to ensure your business' future. Maximize Every Dollar - Eliminate inefficiencies, gain control and visibility into 100% of your spend, empower your teams with the technology and expertise to make smarter spending decisions, and empower your employees. - See exactly where you stand with visibility into cash flow, working capital, elimination of credit risk, guaranteed payments, and guaranteed DSO reduction.

For Procurement teams, visibility and efficiency are key priorities. Our Procurement software allows them to make choices and helps them keep control of their spending. We have a solution for you, no matter if your organization is in the NHS, higher education or local government. It is easy to use, implement, and manage. It is difficult to stop rogue spending when organizations grow in size and complexity. Current procurement methods, such as credit cards for procurement, have taken control of procurement teams. Teams need to be able to see in real-time how money is being spent within the organization, despite having strict budgets. It is becoming more difficult to maintain relationships and ensure organizations get the best prices from a wider range of suppliers.

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.

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.

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

Cloud-based platform that makes it easy to buy. B2B eCommerce & Sales Process Automatization that is customer-centric ProSel /B2B offers more. More features, more versatility, more control, more configurabilty, more customizabilty. You can sell more online if you have more of what you need. It will make your sales team more competitive and efficient to help you grow. This will result in more sales and profitability. It will enable you to engage, empower and retain customers to build long-term, profitable partnerships. Customers will gravitate to resellers with whom they have a 'convenient partnership' over time. ProSel /B2B makes it easy for customers to do business online. They can search products, review pricing, prepare quotes, and place orders whenever and wherever they want.

It takes many different tools to manage vendors and procure them. Now, your teams can do all of this with Expent. Streamline vendor selection and onboarding. Streamline your vendor selection and onboarding processes. From sourcing to renewals, the lifecycle of your vendor is managed. We can help you with the selection of your vendors. Expent makes it easy to evaluate vendors with its flexibility in running RFx and Proof of Concepts. Templates developed by experts consider how vendors were assessed by companies like yours, to help you make an easy choice. Centralize Intake and track unmanaged spending. Assist with purchase approval. Centralize the initiation and management of vendor & procurement requests. Workflows for sourcing & procurement that automatically loop in the appropriate stakeholders, including security, IT, finance, legal, and procurement. Procurement teams have difficulty enforcing spending controls and keeping up with multiple requests. The ability of procurement to be strategic is diminished when they are brought in late in the process.

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.

Airbase is the top-ranked modern spend management platform for businesses with 100-5,000 employees. It’s the best way to control spending, close the books faster, and manage financial risk. Airbase’s powerful and user-friendly software combines accounts payable automation, expense management, and corporate cards into a package that employees, accounting teams, and vendors love to use. It seamlessly integrates into the most popular general ledgers including NetSuite, Sage Intacct, and more. Our approach to guided procurement ensures that all purchases — from initial requests to payment and reconciliation — make it easy for all employees to buy what they need while giving all necessary stakeholders in the loop. Airbase’s modern approach to spend management brings efficiency to complex business processes and accounting needs like support for multi-subsidiaries, multi-currency, and purchase orders. Flexible intake forms and approval workflows ensure full stakeholder oversight across multiple buying scenarios. Build a culture of spend compliance and control your destiny by using Airbase.

ReQlogic empowers Microsoft Dynamics enterprise resource planning. Requisitions, AP automation and expense management are all part of this customizable procurement solution. ReQlogic offers a robust set of features, advanced workflow, and configuration tools that will allow you to adapt ReQlogic for your business processes to reduce spend, lower costs, automate and increase efficiencies. This highly configurable, end-to-end productivity suite offers enhanced visibility, anytime, anywhere. Many businesses find that requisitions and accounts payable (AP), automation, purchasing, and employee-related expenses create communication gaps and black holes that negatively impact time and budgets. ReQlogic is an eProcurement and requisition solution for Microsoft Dynamics enterprise resource planning. It will help you increase efficiency in your Microsoft Dynamics ERP.

ISPnext's Business Spend Management solutions directly increase the financial impact for more than 400 organizations. Business Spend Management (BSM) is a platform that allows you to automate invoice processing, reduce risk, and improve supplier relationships for your entire organization. Our solutions will help you to secure the entire source-to-pay process and achieve sustainable operations quickly. Need more insight and control over your spend? Are you looking for seamless integration with your existing ERP system? Start optimizing your spend, adopting more efficient processes, and reducing risk. Source-to Pay is the end-toend portfolio for your business. Manage all expenses and processes for your organization. One platform for: Vendor Management and Sourcing; Contract Management, Procurement; AP Automation; Spend Analytics, and more.

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.

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.

Procurement must be efficient, cost effective, and enjoyable. Our AI-driven platform streamlines and makes processes engaging. Opstream's intuitive features and seamless integration transform complexity into a smooth and satisfying experience. Opstream understands challenges faced by procurement professionals. We have developed a platform that uses AI to streamline the procurement process and improve efficiency. You have complete control with Opstream's editor. It is 100% configurable and no code is needed. Drag and drop to add new questions, set conditions and define your workflow. Create a complete end-to-end platform to eliminate the need for additional tools. Opstream is an orchestration layer which integrates with the best-in class tools for the procurement eco-system. Opstream allows you to define parallel approval flow to streamline the buying process.

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.

The average employee doesn’t know much about your legal, financial, and IT policies. You can easily configure your intake to guide employees, and automatically loop in the right stakeholders. No training is required. Zip is integrated into your ERP or procure to pay system. Zip does not require any training to allow users to initiate and approve requests. It automatically creates a PR/PO at the right time and requires no training. Zip gives the requester visibility to the open PO amount, PO #, and P2P licenses without any additional licensing. Zip automatically flags vendor overlap and categorizes existing vendors. Reduce unnecessary spending and save time for your internal teams. One intelligent intake that guides users. Intelligent, intuitive front-end for your ERP or P2P. Reduce redundant vendors, reduce risk, and drive savings. Spend less, save time and ensure compliance.

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.

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

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!

Our fully on-demand services will help you get the most out your supplier engagements and procurement activities. Market Dojo's online procurement software is a better way to manage your supply chain, reduce costs and streamline processes. Our solutions were designed by procurement professionals to aid teams of all budgets and experience levels. Our tools are easy to use and readily available. All of our solutions are constantly improved and updated. We can implement the features and capabilities they require by working with our users. Our Customer Success team can help you succeed with our solutions, whether it's on-site advanced training or the manual building of events.

Complex supplier networks can lead to inefficiency, waste, redundancy, inefficiency, or strained relationships. Direct Commerce makes it easy for you to find the right suppliers and manage inventory. It also helps you build strong, collaborative relationships that last. Direct Commerce provides a seamless and efficient way for companies to interact with suppliers. It offers comprehensive solutions that help both parties achieve their business goals. Our team is the preferred choice for Global 1000 companies due to its superior functionality, implementation, support, and support. A great solution is useless if your suppliers don't use it. Direct Commerce experts will implement a comprehensive and successful Supplier Onboarding Program from Day 1. This will ensure that your suppliers and you are working together to fully automate invoices and improve communication and information flow. It will also eliminate disputes frustrations and reduce unnecessary costs associated with paper processing and scanning.

Strategic procurements involve many stakeholders and can be extremely risky and costly. They typically consume more than 50% of annual spending and account for 90% of the risk. They have a huge impact on your business's performance by their very nature. It can be difficult to navigate the pitfalls and challenges of these projects. However, it is crucial that you make the right decision. Our AWARD®, Solution is here to help. AWARD®, founded in 2001, has helped buyers select the best supplier while keeping a clear audit trail, and managing multiple employees. AWARD®, with its Pro, Plus, and Premium packages, is flexible and scalable. It delivers benefit to your programmes, projects, and organisations, regardless of their size. The AWARD®, Solution consists of the following elements; they bring the most comprehensive strategic evaluation capability on the market.

The future is uncertain. Your cash flow and spend shouldn't be. Global finance and procurement teams can use clean data, automated insights and predictive actions to manage their cash flow and costs. We also support all ERP & P2P partner. So you can see beyond the lines and take the right actions. The Spend Agility Revolution is here. Enterprise Procure to Pay (P2P) suites can be great if you are okay with a time-to value of 12 months or longer for spend intelligence. Our approach is different. It's called spend agility. We use clean data, automated insights and predictive actions to manage cash flow and costs. Traditional spend analytics only looked backwards at historical data. AI is used to automate analysis and predict future spend management actions.

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.

Rosslyn leverages advanced machine learning to provide unprecedented levels of spend visibility. You can regain control over your procurement data and processes. This will allow you to make immediate improvements in operational performance as well as employee productivity. Rosslyn Spend Analytics was created to provide procurement professionals with meaningful insight into spend data. It also supports better decision making. Procurement teams can deliver greater value to suppliers by having access to better business intelligence. The platform is intuitive and user-friendly and automates the time-consuming process of aggregation and cleansing, categorisation, enrichment and categorisation of data from a wide variety of systems, both external and internal.

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.

A collaborative workflow that integrates a proven strategic procurement framework. All relevant internal and external data is gathered for the generation of insights. akirolabs' intuitive, collaborative workflow ensures proactive stakeholder involvement. Its robust survey tool captures insights from stakeholders in a consistent and efficient manner. In collaboration with leading procurement intelligence suppliers, AI-driven web crawling, seamless data integration and collaboration with leading procurement intelligence providers enable precise strategy analysis. akiroGPT is your strategic copilot and offers personalized guidance. Use the strategic toolkit to conduct a holistic analysis of a category. Investigate macroeconomic perspectives, the power dynamics of industries, procurement nuances and stakeholder dynamics to ensure strategic mastery in any category. Gain contract visibility, cost drivers identification, and an overview of spend data.

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.

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.

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

Procurement has never been more efficient. Join us to make sourcing autonomous, and start saving money and time today. mysupply is an automated SaaS solution for procurement that delivers average savings of 11% on spend, and reduces operational effort by 50%. ChatGPT and Mysupply are leading the way to a more autonomous landscape of sourcing. Mysupply allows buyers to experience smarter sourcing with less effort and still deliver better results. Operational buyers do not need to spend a lot of time creating short-term demand plans, or triggering stock replenishments. Mysupply reduces manual labor cost by leveraging Machine Learning and AI. Automation not only increases efficiency and reduces operating costs, but also allows companies to negotiate items they previously overlooked.

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

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.

Fairmarkit is an intelligent sourcing platform that empowers companies to purchase the goods and services they require more efficiently. Fairmarkit empowers procurement and supply-chain teams to use automation and data to promote competitive bidding and reduce manual work in existing processes. Fairmarkit is a consortium of innovative procurement departments from a variety of industries such as Univision and ServiceNow. It aims to revolutionize how organizations purchase goods and services. Visit www.fairmarkit.com to learn more.

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.

Manugics EProcurement software helps companies automate their purchasing processes. It can be used to approve and raise purchase orders, pick and place the product or service, match the invoice and order, and then pay the bill online. The procurement department of your company can ensure that no order can be placed without proper approvals. They can also combine multiple orders for the same goods and get discounted offers from suppliers to help them get the best value. E-procurement allows you to benefit from economies of scale as well as reduce your purchase costs. Manugics E-Procurement allows you to create product catalogs, requisitions, and generate POs for indirect spends. The AP Automation module of the solution automates the capture and matching of paper, electronic, and email invoices. Invoices are then routed to the appropriate business users for approval or exception handling.

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.

We combine service and software to increase the focus on spend analytics. This creates actionable insights that can be used to guide procurement strategy development, execution and implementation. We can help you unlock the potential in your procurement data by combining best-in-class technology with AI-based analytics and deep supply-market and category-sourcing knowledge, as well as innovating with service delivery model options including outsourcing. Orpheus provides support to McKinsey's team with its products, services and technology as part of an ongoing McKinsey Project. We do the entire spend analysis. This includes software implementation, data classification and analysis, and the automatic calculation key indicators/KPIs as well as (internal benchmarks). This package offers clients a complete Analytics & Performance Service based upon our software products.