Alternatives to Octanise

Lower expenses, boost project transparency, and maintain your budget effortlessly—with simple timesheets! ClickTime streamlines employee time planning and management, allowing you to track hours from your phone or computer, swiftly approve time entries, and use dashboards to oversee budgets and allocate employee time. Whether you're forecasting project expenses or evaluating past results, ClickTime delivers immediate insights into your business. Quickly see which projects are over or under budget, understand team availability, costs, and productivity, and easily approve timesheets, leave requests, and billable hours.

TrueCommerce is the only EDI provider that provides a complete one-stop solution for EDI compliance. TrueCommerce EDI Solution is affordable, robust, and simple to use. It streamlines order processing and reduces data-entry errors. It also increases employee productivity. TrueCommerce EDI Transaction Manager is the company's core software product. It supports any trading partner that uses ANSI ASC X12 EDI standards. It also converts business documents (e.g. Purchase orders and invoices can be converted into an EDI-compliant format.

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.

Control your entire business from one place Manage your entire project lifecycle, from sending quotes to collecting invoices. By having sales, delivery, and financial information combined - you’ll have a complete overview of results and progress in real time. Plan and forecast your resources Know when to bring in more work and spot resource shortages before they happen. Make proactive decisions on outsourcing or hiring. Balance your team’s workloads - no more burnout for some while others sit idle. Make sure you’re profitable Completing your projects is important, but what truly matters is whether your company is making money. Understand which clients, projects, services or teams are profitable and which are eating into your margins in real time. Know when to work more efficiently, charge more or cut costs. Collaborate where work happens Access every file and conversation in the correct context - whether it’s a customer, a project or a task. Stop spending time on status updates and chasing documents. All information is just one click away at all times.

TLM QMS Software is a powerful and robust quality, risk and material management software (QMS) which is validated and 21 CFR Part 11 compliant. TLM is a cutting-edge, all-in-one quality management system that can be customized to integrate with online CRM software, QuickBooks or ERP databases. Total Lean Management (TLM) QMS Software is specifically intended to be a low cost, highly integrated, flexible and continuously improving landscape to which specialty systems can be added where needed to create the digital business landscape that enables work flows the way your company needs them to work.

Sage integration is the fastest and most intuitive purchasing software available. Allow staff to create purchase orders and spend requests through a system that seamlessly integrates with your Sage desktop. Allow staff to manage their spending, view their budgets, and access payment information, without having to give Sage access. ProcurementExpress.com is designed to help companies gain control over spending and have more transparency for purchasing. In a matter of seconds, department managers can approve, reject, or comment on purchase orders. With award-winning live chat support, budgeting, reporting, and supplier management are now easier than ever. ProcurementExpress.com also has an excellent audit trail and a seamless 2-way integration with Quickbooks Online & Desktop.

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

InstaSupply is a reliable and easy-to-use software that tracks your company's spending activities. InstaSupply allows you to combine purchase ordering, approval workflows, budget control, delivery tracking, supplier and product management, secure invoice and credit documentation storage and data collection with accounting reconciliation and payment control tools. It is cloud-hosted and accessible from anywhere. InstaSupply records all transactions and can be tracked in real-time across all currencies.

iFAMS (Integrated Facilities & Asset Management System), is the only comprehensive and simple-to-use facility and asset management system (CAFM/EAM). It allows you to control everything without having to know any programming or database. MicroWest's innovative methods allow you to customize the application with drag-and-drop screen designers and report writers. iFAMS integrates Assets. Service Request Management, Labor. Service Contractors. Maintenance. Refrigerant Tracking. Key Management. Tenants. Parts Inventory. Purchase Orders. Vendors. Budget Accounts. iFAMS provides detailed activity history information that will allow you to plan, track and manage your facility efficiently. As you create Purchase Orders or work orders, you can add parts and vendors on the fly. The screen changer allows you to create simple screens that allow you to enter data for each employee based on their needs.

Web budgeting and integrated spending management. And so much more! This application started as a Windows desktop budgeting application. It evolved into a cloud-based project budgeting and spends management program. This solution relies on tight coupling of the project budgets with purchase order tracking for all expenditures. The hierarchy shown in the tree illustrates how Purchase Order objects (PO) are tracked. All financial objects are rolled up from POs (green), to Projects, (wheat), to Accounts (blue), to Budgets (grey). This financial structure is created through the Team, where the Admin, Project Managers, as well as Vendor contacts, work together to create a budget shell. Then, they collaborate in real time to create new POs, approve estimates and place POs. They also track all invoices and life cycle changes to the PO.

Easify software allows you to easily record your sales and purchases as you do business. Easify will generate your VAT returns and submit them to HMRC in just a few clicks. HMRC has approved Easify software and it allows your business to comply with the Making Tax Digital for VAT requirements. You can find us on HMRC's compatibility list. Easify software allows you to manage your stock. Easify will manage your stock levels by simply adding products to your order. You can easily track who owes money by creating your own invoices and quotes. Streamline your purchasing. Simply add products to your purchase order to increase purchase orders and record expenditure. Easify comes standard with EPOS, so if you need money at a point-of-sale, that functionality is included. Software for small businesses should be affordable. Easify isn't expensive.

Dashboards are intuitive and powerful, making it easy to find out who is doing what when. Filters let you customize views and features like project Gantt charts, ensuring you have a good overview of your projects. Everyone hates paperwork. We've created simple and intuitive workflows so you can create quotes, invoices and purchase orders in seconds. Our responsive support team will guide you through the quick system setup, including troubleshooting issues. We have an extensive video library and a responsive video library. TranslationProjex's workflows are designed to work with the majority of translation agencies. It is intuitive and easy to use. You can connect your system with 1000s of systems that are best in class using the APIs for every major data point. Your freelancers will be able to view their invoices and purchase orders as well as manage their contact information and payment details.

Myofficehub Purchase Order System, also known as PurchaseHub, is a cloud-based system that streamlines how your company purchases goods and services. It's an all-inclusive purchasing management system that displays the entire procurement process on-screen with an easy-to use interface. Everything is automated with myofficehub Purchase Order System. Users have access to preferred suppliers, product/service category master lists, can create quotation requests, purchase order requests, convert orders to quotes, match orders with invoices, goods received, and make payments. The budget module allows you to monitor and set the budget and expenses for all your organization entities. Myofficehub Purchase Order System allows you to track, manage and generate purchase orders from one central place. Your regular email account is used to approve purchase orders electronically.

SharePoint. Crow Canyon's unique NITRO Studio puts Crow Canyon's Office 365 Purchase Order system to work managing purchasing orders and purchase order workflows. Streamline approval processes All activities can be tracked and recorded. You can see the status of each request at a glance and what actions are required to move it forward. You can easily replace inefficient request/voucher system, whether it is paper forms, InfoPath or other legacy tools. You can greatly improve your speed and accountability. A form that can be customized for your organization allows users to create purchase requests. The form can pull information such as the user's name from Active Directory, prices and products from a product catalogue, approvals from SharePoint lists, and other relevant information to automate and streamline request creation. Once the form is submitted, the system will send approval notices. The approval workflows are as simple or as complex as you like.

Works Connect is a business management tool that's rich in features, designed by trade and service contractors to serve the trade and services industry. We understand how trade service companies work so we have covered all aspects of the business, from estimating to project management and delivery. Works Connect is ideal to help service and contract businesses. You will immediately notice the cost savings and efficiency gains. You can quickly create accurate estimates or quotes directly from the catalogs of top suppliers. You can schedule staff quickly and transfer costs directly to jobs. You can create purchase orders directly from supplier catalogues and send the costs directly to each job. Use a purchasing system to find the best supplier and verify each invoice for discrepancies. All information about any quote, job or purchase order, progress claim, or invoice can be accessed from any location.

Intelligent business management software that will benefit your entire company. There are many tools available for project management. But how does it work for your team? Projectworks gives every member of your company the tools they need, regardless of whether they are a PM, exec, or managing the books. You can see the resourcing of your team so you can make better scheduling decisions, track projects and reconcile budgets. A single place that allows you to manage timesheets, requests for time-off and performance reviews. Visibility across projects allows you to accurately forecast revenue, understand recoverability, and seamlessly manage invoicing. You can manage your resource pool individually and see the work of each member of your team. You can make better decisions about project scheduling by having a clear view of who is available, who is under-resourced, and when a project fits into your larger workflow.

GiftLogic is a non-cloud retail management platform that allows brick-and-mortar retailers to increase their revenue and save time. Giftlogic offers a simple interface and a complete set of tools to track and manage inventory, automate purchase orders, generate store reports and analyze, and provide exceptional customer service. GiftLogic is available in three plans: Pro Hardware bundle, Pro Complete Bundle, and Pro Pro Pro Pro.

Microsoft Azure small business accounting software to manage your business! BizSight365 allows you to create sales orders, invoices, create purchase orders and track expenses. You can also import bank transactions and let customers pay using a credit card. You can even track prospects and follow up on sales. It's easy to invoice. You can add detailed notes, customer price, currency, customize and email invoices, track tax, and generate customer statements. You can create and copy quotes with detailed notes. Convert sales orders from quotes to Invoice. Track backorders, create drop-ship purchases orders and track backorders. Rectify vendor bills, credit, and cash expenses at the financial or item level. Send purchase orders by email. Receive and update inventory. BizSight gives you the tools to manage inventory, physical count, and costs.

All-in-one, cloud-based, easy-to-use, cost-control and purchasing software. Track, approve, and track purchase requisitions, purchase orders, and invoices. Automate your supplier invoice process to ensure cost control. It can be used as a standalone solution or integrated into your accounting system. It takes less than five minutes to get started! CostTracker is a cloud-based purchasing order system that allows small and medium-sized businesses to have full control. How much is already committed? How much is left on your budget? Are you tired of spending hours looking for answers in Excel or other accounting reports? Are you experiencing another budget overspend due to an unexpected invoice? CostTracker gives you real-time control so that you can spend more time on value-adding activities. CostTracker will give you complete control over your budget and costs. It's simple! No more outdated or time-consuming reporting. CostTracker will help you make better decisions for yourself and your team.

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.

Mamut One Office and Mamut One Enterprise are complete ERP systems. Manage your business with one integrated system. Information at your finger-tips. Mamut One Office and Enterprise are a flexible and complete ERP system. Mamut One meets the needs of small and medium-sized businesses, with single or multiple users, at an affordable price. Mamut One allows your business to be run in one seamless integrated system. You can keep track of all your customers, projects, and marketing needs. You can instantly raise quotes, sell and place purchase orders with a click. Comprehensive inventory control, integrated E-commerce and accounts management give you a complete overview of your stock. All aspects of your business are reported. Mamut One has the features and flexibility you need to work the way that you want. A complete business software solution will help you run your business more efficiently.

All-in-one field service software. Automate and grow your business. You can improve customer service, manage projects, close more deals, and track the real-time progress of all your business's day-to-day activities. You can dispatch jobs directly to field workers or technicians via our mobile app, or send a text message to get real-time status updates. In one click, you can generate Microsoft Word quotes using your existing templates. Send related brochures and attach them automatically with quotes. With one click, convert quotes to Work Orders. Based on field worker updates and rules, automatically update the status of Work Orders. When stock levels are low, monitor them and automatically generate purchase orders. You can search for any document, quote or purchase order, by item number, status or job type, technician, or company, and view all related documents, notes, and job history in one place. No more duplicate orders or invoices.

ExpressApproval allows SAP Workflow approval to be delivered right where your managers need it. Delivery of purchase orders, requisitions and sales orders over rich HTML screens is possible in seconds. It's easy! Mobilize your team. Ideal for managers who are constantly on the go. This streamlines the purchasing approval process. You can quickly approve using your browser, phone, or tablet. Software as a Service. Fully managed securely in the cloud. You can leave your training budget alone. Each solution is easy to use and intuitive. This reduces IT overuse. Integration with your SAP system is seamless. All it takes is one click to approve the request. It's that easy. It's easy, affordable, and quick! ExpressRelease will manage your blocked invoice approval process via a smart rich user interface. It will also deliver this key function directly to your users' mobile phones, tablets, or browsers.

ProbityMM inventory management software is ideal for businesses in the manufacturing sector who need to calculate finished goods costs, generate quotes, bill-of-materials and reports quickly.

Black Mountain Software offers a complete line accounting software that is specifically designed to meet the needs of schools in Montana and Alaska. Our school accounting software products include Accounting and Payroll, Budget Preparation, Asset Manager, and Budget Preparation. You can also choose modules to add to the BMS accounting software to automate additional functions such as purchase orders, requisitions, and credit card management. Even time cards can be paperless. Our Student Accounts module is loved by Clerks, Superintendents, and School Boards. It allows you to manage all aspects of activity funds, including purchase orders, printing checks, account transfers, and bank reconciliation. Streamlined processing combined with greater automation. Powerful, organized, built-in reporting. This saves time and money. You can count on reliable support at every stage.

OfficeClip cost-efficient solutions will help in tracking time accurately, improve productivity, and streamline the payroll process. OfficeClip Timesheet, Expense, and Time-Off applications are designed for managing employees and projects in various organizations. Our Free Timesheet version is available with unlimited users, free upgrades, unlimited file uploads. Our Timesheet application can be used by Freelancers, SMBs, Consultants, Govt departments. This software is also for employees who work remotely and want their time to be tracked efficiently.

Pause is an easy to use, culture-focused tool that helps teams become happier, healthier, and more efficient by giving them the time-off they deserve. Pause's Mobile and Desktop apps, along with a strong integration with Slack, work where you do. It eliminates the need for manual paperwork. It makes employee leaves and team availability transparent and up to date.

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.

A starter PO system (Simple, affordable PO software for small businesses). A complete Purchase Order system with customizable workflows, reports, budget control, and goods receipting. A Purchase to Pay system that exports approved supplier invoices to a target account system. Version of Purchase to Pay with Stock Control. All licenses are concurrent and do not come at a per-user cost. Online purchase order software allows organisations of all sizes to better manage their expenditures, save money, and improve supplier relationships. Even small and start-up companies can use our simple PO system. It is easily customizable. Exportable supplier invoices and credits are possible for the Purchase to Pay version. The whole procurement can be done in one system. Custom data can easily be imported as a CSV file into a target accounting system such as SAGE and Xero.

Offeris is an online information system that allows you to create and manage business proposals, sales orders, purchase orders, invoices, warehouse management and other business documents. A variety of parameters can be used to calculate profit. It is easy to create an order or an invoice. You can choose from a variety of templates for your PDF output. Tracking of issued items and order status. Quick creation of purchase orders by suppliers for items that are out of stock. Track delivery dates and delivery confirmations. Received and issued invoices. Proforma invoices can be created with the possibility to create a tax receipt for the payment received. Collect invoices from delivery notes. Tracking of items issued and status of orders. Quick creation of purchase orders by suppliers for items that are out of stock. Track delivery dates and delivery confirmation.

asyst Financials is an accounting software solution that looks and functions like Microsoft Office. asyst.Financials is fully customizable and easy-to-use to meet the fund accounting software requirements of local government agencies and not-for-profit organizations. Core features include multiple funds and purchase orders, project accounting as well as online budget checks, EFTs for accounts payable, fixed assets and cash receipts.

Software Tools - OrderGen is a program that creates purchase orders and automates the management of all company purchases. OrderGen allows employees to do all the above. Purchase agents can also use the purchase receipt tracking features in OrderGen to track receipts for full and partial fulfillment. The reporting features can show the CFO everything he may be interested in about where the company's money was spent last month, last quarter, and last year.

The Exxpedite™, Design Purchasing System, saves time and money, ensures consistency and accuracy, eliminates repetitive data entry and increases productivity. Exxpedite integrates all your design purchasing tasks. Exxpedite Design Purchasing Systems provides a variety reports to help you with FF&E specifications and purchase orders, project budgets, project indexes, budgets, status reports and communications, as well as communication and reference. Your logo and layout design can be used to customize your reports. Lojik is all for saving our customers' time. We would appreciate it if our customers could provide references. We often rely upon their testimonials for sales, but we would appreciate their permission.

ALTO eProcure provides solutions such as sourcing event management, scorecard assessment tool, sole source justification and convert RFX /bid TO PO, reverse bids and limitless workflows. It also offers supplier/customer information management and automated RFXs. Dynamic catalogs, auto POs and HSE. Governance and policy enforcement automation. Change orders, blanquetPOs, dynamic catalogues, tolerance management, limitless work flows, e-mail and mobile approvals. It also offers RFX, Auctions, and Purchases teams sourcing event management, brokering (RFX & Auction), scorecard analysis, sole source, justification and RFX management. It also manages supplier compliance monitoring, supplier/customer data management, broker purchase order management, HSE, prequalification and supplier compliance. It also manages exceptions to governance, customer policies, manage change requests, catalog management, exception handling, and any other customer-specific administrative process.

Unlocked filemaker templates for your custom app start point. Application is the best way to manage your contacts and projects, job orders, estimates. Project discrepancies, leads. Warehouses, incomes. Incomes, expenses. Payments. Documents. Tasks. Events with calendar. Timesheets. It's the smartest way to manage your business. It's the perfect tool for business process management. You can easily create activity sets (events and/or tasks) and assign them to contacts, projects or sales leads. The Project module allows for you to create projects, tasks, roles, track activity, assign tasks to individuals and groups, prepare purchase orders, estimates, prepare invoices, and track expenses. Track leads and prospects, prepare a quote/proposal quickly and send it to customers. Once leads have been won, create a project and track the process later.

Facilitate collaboration with suppliers to plan, manage and control better the flow of goods and services across all phases of the supply chain execution, from order fulfillment to warehousing. Supplier Collaboration. Collaborative Supplier. Portal Drawing and Technical Specification. Quality Notification Demand. Forecasting. Collaborative Replenishment. Collaborative Purchase Order Management. Order Management. Purchase Order. Retracting. Call-Off and Delivery Schedule. Order-to-deliver. Inbound Visibility. Management of the packing list and barcode labels Validation of Product Requirements. Drop Shipping Unload Booking. Warehouse Management. Optimization Handling and Layout Analysis Chain Management. Accounts payable. Automating. Invoice. Data Capture and Exception Management Approval Coding in General Ledger. The collaborative portal allows for real-time delivery control, better planning of receipt activities, and increases operative effectiveness.

Enterprise-grade purchase orders system for purchasing inventory and non-inventory goods. This software automates the approval process and budget control. Inventory management software that integrates with sales and purchase orders systems. You can manage your field sales and service operations quickly and efficiently. Cloud- and mobile-based field service application and CMMS app for easy and proactive field management. A simple sales order management system that supports complex fulfillment. Integration with Datamoto Inventory and Purchase Order system. More information on CRM software. WMS provides better visibility into inventory and allows for smooth administration of warehouse operations, from the moment goods or materials enter a warehouse to the time they leave.

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.

VoIP PBX Phone System for your Home or Office that allows you to manage Extensions, Voicemails, IVR, Call Queues and Music on Hold. You can also set up Web Invoice to call, email or text (SMS), one or more customers simultaneously to notify them. Web Invoice can also be used as a POS System that allows you to ring up retail sales. You can control multiple cash registers, track money in each register, scan and print bar codes, and much more. Customers and guests can login to Web Invoice from any computer. They can place Purchase Orders, pay by credit card or PayPal, and order pickup and shipping.

Streamline supplier collaboration. The relationship between suppliers and buyers is broken. Every quote, purchase order, and invoice are still sent repeatedly, updated manually, and tracked down daily. Our SaaS solution provides real-time visibility and accountability between suppliers and you. It integrates with your ERP system, ensuring that pricing, quantity and delivery dates are accurate. Automated workflows and accurate information can reduce your risk. SourceDay's cloud solution digitally transforms the collaboration between buyers, suppliers, and other stakeholders. You can now manage your direct spend more efficiently, from purchase orders to quotes to invoices to quality control. Ditch your spreadsheets. Manually managing RFQs can lead to errors and a lost quote in your inbox. Digitizing your RFQ process allows you to easily compare quotes and make better-informed decision.

CommittedCost is the best project management software. CommittedCost, an online project cost management tool by WebMasterEng is suitable for companies working in the energy, telecommunications, ship building, software design, environmental remediation and construction industries. It offers tools such as daily field reports, purchase orders and field cost tracking. Estimated final cost tracking is also available. Accruals reporting is also available.

Rain is a cloud-based point-of-sale system and website. Rain keeps your inventory up-to-date, regardless of whether it is being sold online or in-store. You can manage customers, loyalty and purchase orders. Rain's marketing suite will keep in touch with your customers via email marketing and text messaging marketing. All customers get unlimited support.

Zycus Procure to-Pay software is the next-generation suite that uses patented Guided Procurement System technology (GPS). This technology ensures consistent and accurate purchasing decisions. The powerful, yet simple-to-use features provide a simple and intuitive shopping experience that allows for easy access to supplier and product details. Increases efficiency and effectiveness in Catalog, Requisition and Purchase Order management functions. A great user experience -- with Guided Buying -- yields consistently high rates of preferred-buying-process adoption and compliance. Increase efficiency through the Accounts payable process, which includes document matching, approval workflow, dynamic discounting, invoice receipt, and invoice receiving. All suppliers can invoice digitally, ensuring seamless A/P processing. You can ensure optimal purchasing from your stock inventory by giving requisitioners visibility into the order history of stored items.

Fabrikator is an effective supply planning tool that can help you grow your brand. It empowers merchants make confident inventory decisions. How? Fabrikator fulfills its promise by processing complex store data into easy-to-understand growth-driving actions that merchants can use. FORECASTING Predict future demand, plan your inventory well and avoid out-of-stocks. Optimize your purchase orders to reduce logistics costs. PURCHASE ORDERS You can create purchase orders in seconds and share them with your suppliers. Fabrikator allows you to track incoming inventory, costs, as well as future inventory levels. BACKORDERS Smart backorders can turn out-of-stock products in to revenue. REPLENISHMENT Fabrikator will help you set your replenishment rules. ANALYTICS Data can be your competitive advantage. Custom reports with more than 100 metrics and filters.

Prowess.ERP is a smart way to increase efficiency and provide substantial benefits for your company. The Advanced Purchase Order is a smart way to simplify your purchase process. Prowess.ERP's Advanced Purchase Order is packed with powerful features that will greatly enhance your purchase process at both the planning and execution stages. Prowess.ERP Software offers maximum flexibility, from the creation and maintenance of your Chart of Accounts or Cost Centers, to real-time reporting and easy-to use graphical presentations of data. Transparency is key to understanding your accounts. Prowess.ERP Software offers drillable information in its extensive reports. You can drill down to individual transactions and view your Profit & Loss or Balance Sheet in real-time. You have total control over employee access levels. This ensures data security. It also gives you the ability to give your employees the freedom they need to do their jobs without limiting their ability.

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

EDIConnect is a complete solution that allows bi-directional electronic data interchange. Developed by Astera EDIConnect allows businesses exchange invoices and purchase orders, advance shipping notices, and other documents directly from one system. EDIConnect provides the flexibility and capability to meet ever-changing EDI requirements of businesses through its powerful visual tools, built-in transaction sets, and built-in data mapping, incoming file translator and ingestion. Using EDIConnect, users are able to manage data ingestion, as well as generate fast and efficient acknowledgments, outgoing transaction construction, process orchestration and scheduling.

SplashQ2C customizable templates allow you to quickly send quotes on demand. Customers can accept and make payments from their quote by empowering them with the "Buy Now” button. Our proprietary "Buy Now” button empowers customers to process payments immediately and send orders to suppliers for fulfillment. Resellers can maintain their brand identity by using co-branding and reseller quote templates. Users can create and manage their own customized and modified quote templates according to quote type. This is useful for creating and maintaining most frequently placed orders. SplashQ2C will manage payments for your customers, no matter how they prefer to pay. SplaceQ2C can process credit cards, accept and approve purchase order, and even manage credit lines. For easy payment processing, you can upload purchase orders or process credit card payments. Receive payments easily and reconcile them. Automatically send invoices and receipts to the customer

Spendwise provides a complete set of solutions to help businesses manage their back-office operations more efficiently. The platform includes inventory tracking and management, purchase order management, accounting and finance management. Spendwise offers a 30-day free trial to businesses.