Alternatives to Offeris

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.

Katana Cloud Inventory platform gives you a live look at your business, including live inventory and manufacturing management, batch tracking for end-to-end traceability, a Shop Floor App for total floor-level control, open API, and a growing channel partner network. Real-time inventory insights Access real-time inventory data for informed decisions, proactively preventing stockouts and overstock. Gain complete visibility into product locations, arrivals, and quantities, ensuring efficient operations and precise stock control. Built-in purchase order management Make informed purchasing decisions based on precise material requirements and reorder points. Issue purchase orders directly from Katana and track delay risks to meet customer demand.
 Manufacturing operations management Define your bill of materials and operations to optimize production scheduling, maintain optimal levels of raw materials and finished goods, and accurately track manufacturing costs for streamlined production. Omnichannel sales management Centralize all your B2B and B2C sales orders to quickly identify available items for sale and significantly optimize your order fulfillment process, leading to improved operational efficiency.

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

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.

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.

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

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.

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.

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.

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.

Simply Invoice V2 or Simply Invoice SE can be used to create professional invoices for small, medium and large businesses. Simply V2 is yours for life. To download the Simply Invoice software for a limited time, click this link. Or click here for more information. Simply Invoice software can be used to create quotes, invoices, and purchase orders. The software includes a stock control system, contact management, sales reports, bookkeeping, fault reporting, items return screen, and a quick view of sales information screen.

erplain is a cloud-based inventory management and order management software that automates creating sales orders, invoices, and purchase orders in real time. erplain is a suite of integrated applications specifically designed for small businesses. It allows users to convert sales orders into purchase order, manage inventory and deliveries and keep track of unpaid invoices. Small businesses can now create a central repository for customer details, including past orders, pending invoices, and payment details, with Erplain.

Our purchase order software makes it easy to manage your purchase orders. It features intuitive, user-friendly forms as well as great reports. Our PO software is available for multiple divisions. Install on your intranet server or internet server. The purchase order application was created using ASP.Net (VB). The po template includes the source code. A purchase order is a form that a company uses to order items for their business. A purchase order usually requires approval from an office manager or a purchasing order agent. To tell a vendor exactly what you want and in what quantities, a purchase order document is created. Purchase orders are similar in nature to receipts, but they are created before the sale is actually completed. Our po software is a web application that uses ASP.Net and VB languages to create and manage a database. The purchase order software allows you to track and create your purchases.

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.

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.

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.

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.

Inventory Interface™ was originally released in 1988. It includes modules for inventory management and bill of materials, work orders. Sales / order processing, accounts receivables, accounts payables, request for quotations, inventory statistics, purchase order systems, and accounts payables. The program provides a comprehensive and efficient way to manage supply chains by assessing the quantities of raw materials and spares, products, time and /or services required. The WYSIWYG interface allows users to create custom reports (for printing and exporting) while viewing their data on the screen. The user can customize labels, PO's and invoices to print on either blank paper or preprinted forms. Multiple-page and multi-type PO's, Invoices, and packing-list are all supported. You can add items to the inventory database directly by going to the sales, BOM or purchase order sections.

Agilico Verify is a cloud-based automated invoice processing solution designed to make accounts payable easy. Verify involves the use of intelligent software to automatically capture, extract, route and post invoices into a finance system. It helps organisations set up approval chains and shift from data entry tasks to automated data capture and posting processes, delivering visibility and control over the entirety of an organisation’s invoice processing activities.

BS1 Enterprise Accounting - Wholesale distribution accounting software: Purchase Orders, Sales Orders Inventory, Accounting, Manufacturing (optional). The BS1 Enterprise Accounting launchpad fits neatly on your screen. To set the toolbar to the most commonly used options, select an application. Example: Manufacturing toolbar: Items and Manufacturing Orders, Receipts and Reports. BS1 Enterprise Accounting wholesale distribution features are sales territories, sales analysis and multiple ship-to's per invoice-to. Price lists, back-order management, multiple units, lot tracking (traceability), and expiry dates. BS1 Enterprise Accounting software, based on decades of experience in developing ERP software for large businesses such as Kraft Foods and Nabisco, is high-end ERP software that can be used for manufacturing, wholesale distribution, purchasing, and multi-currency accounting.

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.

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.

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.

It can be exhausting to manage workflows and juggle logistics. Base will handle the heavy lifting, so you can concentrate on what matters most - your clients and bottom line. Say goodbye to disjointed approval processes and slow payment cycles. Welcome to a world of business that runs smoothly, quickly and efficiently. Transform your business with our suite of tools for management that puts you in control. Manage contracts, work requests, service requests, or purchase orders with ease. Base makes it easy to navigate from now on. Transform your business with our suite of tools for management that puts you in control. Manage contracts, work requests, service requests, or purchase orders with ease. Base makes it easy to navigate from now on.

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.

PO automation will ensure that your PO process runs smoothly and as efficiently as possible. AvidBuy's purchase order management software can help you reduce unapproved purchases and coding errors, as well as unnecessary delays, in your PO process. You can also gain greater visibility by automatically matching POs with invoices. AvidBuy gives you access to: Automated Purchase Order Creation Searching for invoices, sales receipts and POs electronically Visual indicators of invoice approval Combining AvidInvoice with AvidPay allows for 2- and 3-way matching Gain greater visibility into your purchases and processes by eliminating multiple purchasers of similar products. AvidAnalytics is our embedded business intelligence solution that allows you to make data-driven decisions.

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.

Nimbello automates all your payable transactions, so you can concentrate on growing your business. Nimbello automates your accounts payable process. Vendor transactions can be effortless, accurate and stress-free. Save time and money by improving accuracy and on-time payment. Nimbello's unique algorithm automatically pairs each line of an invoice with the correct line in a purchase order. Even large multi-line invoices are processed quickly and accurately. Discover what makes Nimbello different. Your team can process more invoices faster and easier with touchless pairing and matching. They no longer have to spend hours matching invoices with multiple lines against each line of purchase orders. The entire reconciliation process becomes seamless. Nimbello stores images and approval trails of all your invoices. Nimbello saves images and approval tracks of all your invoices.

Stock & Inventory Management Software is a software program that tracks inventory levels, orders and sales. This software is used in all industries for stock, purchase/purchase order, sell and other reports. Inventory management software is used by companies to prevent product outages and overstock. It organizes inventory data that was previously stored in spreadsheets or hard-copy format.

Automate operational processes such as sending purchase orders or processing order confirmations. Focus only on the exceptions. Communicate in real time with customers and suppliers about possible deviations or deliveries. For orders and shipping, you can no longer rely on Excel or email. Real-time insights into your supply chain allow you to react faster to potential risks and changes. Reduce lead times, costs, and errors. Tradecloud is the most trusted platform for supply chain management in the industry and trade. Tradecloud is trusted by thousands of customers to automate their supply chain processes, improve predictability and allow them to focus on exceptions. Tradecloud is a rapidly growing network that connects thousands of B2B sellers and buyers. They collaborate in real-time on forecasts, orders, and shipments to improve speed, reduce costs, and increase flexibility.

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.

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.

Streamlined Purchase Order Processing Saves Time PoSimplify software allows you to create professional purchase orders that can be sent directly to drop ship suppliers. You can link PoSimplify with your eCommerce shopping cart to streamline the way you send orders and create inventory POs. You also have the ability to track them. You can eliminate errors caused by manual entry of PO information. Your website allows customers to place orders. PoSimplify automates the ordering process from your eCommerce shopping cart. You can quickly send purchase orders from the PoSimplify dashboard to your drop ship suppliers. Your personalized Purchase Order has been received and verified. Your products are shipped directly from you to your customer. PoSimplify, a software program that plugs into your ecommerce shopping basket, allows you to create professional company-branded POs that can be sent directly to drop ship suppliers. Eliminate Errors. Place orders

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.

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.

You can manage inventory across all marketplaces, increase sales performance, manage bundles and kits, and drop ship products. Orders can be placed in minutes. You can also export order lists and add notes. Define suppliers, auto-generate purchase order, upload/download purchase order, and formula-based ordering. Pick, pack, and ship orders accurately. Upload tracking numbers and determine shipping carriers and shipping methods. Keep track of your sales, gross profit and top-selling products. Although you may not be able to summon a genie, there are many wishes that can be fulfilled by a single genie. With our custom solutions, fulfillment is not a concern of yesterday. Your supplier won't be able to switch to a modern purchasing management system overnight. But who is stopping you? UPS is fine, but when a fulfillment arrives at your door and a customer is crying mayday you have to give him priority. FedEx or DHL?

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.

When tracking and collaboration rely on spreadsheets or email, procurement can be a challenge. Supply chain risks also increase. Axya, a procurement solution for manufacturing companies, provides end-toend operational visibility and simplifies stakeholder engagement. It empowers procurement teams through automation of tedious tasks. We understand the delicate balance that must be struck between cost-efficiency and supplier relationships. The RFQ Module doesn't just focus on minimizing costs; it also focuses on making informed decisions that foster fruitful supplier relationships. We can't guarantee a world free of delays, but we give strategic buyers the tools to manage them proactively and get real-time updates on their purchase orders. This ensures minimal disruption and maximum productivity. Both buyers and suppliers can access project details in real-time, allowing them to stay on top of things and keep projects on track.

Online billing system for entrepreneurs and SMEs. With EdFactura, you can optimize sales and customer relationships. This includes billing, inventory, quotes and purchase orders. Credit notes and customers. NCF sequences are automatically generated in the Dominican Republic case. EdFactura, a cloud-based invoicing and billing solution, allows small to medium businesses in technology, entertainment, and other industries to easily manage and administer their company from anywhere they are. EdFactura is used by thousands of people to make their work more enjoyable, productive, and easier.

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.

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

Maximo is fully integrated into the Order Hub. It allows you to create Purchase Orders or Work Orders, then transmit it to your third party. The two of you can then negotiate details online. You will also have an auditable order history. Maximo allows you to complete all negotiations, expediting and approvals, as well as order tracking. Your vendor can use The Hub to make any changes. Maximo can be used to complete all negotiations, scheduling, confirmation of terms, and other tasks before the work is completed. An external supervisor can review and approve details and then send them to Maximo for final approval and review.

SystemOne by QS/1, a sophisticated management program that monitors inventory and third party billing for home medical equipment (HME), durable medical equipment(DME), businesses and pharmacies, is available. SystemOne is Windows-based and simple to use. It allows users to track inventory levels at different locations and set minimum and maximum inventory thresholds to determine when orders will be required. SystemOne allows users to choose from a variety of optional modules, including document imaging and storage as well as reporting and data export. Other key features include claims entry and processing, records administration.

Designed to be used by a wide variety of businesses, including Wholesale, Multi-Channel Retail and Manufacturing. axis Diploma is our ERP, stock control and accounting system. It also integrates seamlessly with our eCommerce solution axis merchant. You can manage multiple warehouses with axis diplomat. This can be done at different locations (such as bulk and pick faces) or across multiple sites. You can use traditional paper-based methods, or handheld data capture PDAs. Using axis diplomat to manage stock on a FIFO basis (first in, first out) or batch or serial number control for accurate costing and traceability, and re-ordering stock takes and stock takes is easy. Streamline your sales and purchase order processing. Fulfill orders from stock or suppliers (back-to back or drop-ship), and ensure that the right stock is assigned to the right customer.

ProfittoZ systems is a business software package that allows companies to manage the efficient and productive use of resources (materials and human resources). It provides a complete, integrated solution for all information processing needs. It supports both a process-oriented view and standardized business processes across the enterprise. Purchasing Process. Purchase Requisitions. Purchase Quotations. Purchase Orders. Purchase Invoices. Purchase Returns. You can also specify delivery terms for purchase orders. Manage batch/serial products throughout the purchase process and their inventory valuations. This will allow you to create your own quotations/agreements on Microsoft Word and will allow you to automatically fetch data from PestMac. You can create document templates and generate documents.

Fulcrum offers cloud-based software for ecommerce fulfillment and multi-carrier shipping. Each component works together in order to provide a comprehensive logistics and warehouse solution. Fulcrum allows you to batch orders, rate your shopping across multiple carriers, and print integrated labels with just one click. We also integrate with Ecommerce platforms to provide Omni-channel Retailing and Fulfillment.

Parsley, a restaurant software designed for chefs, can replace spreadsheets and lists. Parsley's comprehensive features take the guesswork out managing a restaurant. Parsley's cost control function allows chefs to calculate costs. Parsley allows chefs automate their cooking plans, and convert them into purchase orders using standard measurements units and package sizes from their suppliers. Parsley automates the creation inventory sheets based upon chef's orders and recipes.

Sumtracker is an inventory management tool for e-commerce sellers. All stores receive real-time inventory updates. Inventory sync across multiple stores and channels - Multiple location support - Inventory sync per SKU (Duplicate SKU Sync for updating inventory of multiple products on Shopify using a single product) - Remove selected products from inventory sync - Prevent stock shortages and overselling Inventory for kits and bundles - Create product bundles using components - Calculate stock of bundles automatically based on components - When a bundle is purchased, the stock of components automatically decreases You can combine multiple products or make smaller packages with bulk quantities. You can make a bundle with 3 t-shirts. You can also make 100g and 10g jars from 5 kg of coffee beans. Orders - Create purchase orders, receive stock - Check physical, unfulfilled or booked stock and incoming stock

Ordering and approval via email or paper is not only time consuming, but also prone for errors. QX Procurely digitizes the process to provide better visibility of business spending, and to make it easier to track all purchases within the organization. QX Procurely allows you to handle orders from multiple locations. It can also digitize/automate your ordering process, improve tracking, generate accurate reporting, simplify budget allocation and create an audit track for better visibility. Quick and easy online approval system with a multiple-authorization feature that emails relevant authorizers for approval when a purchase order is created or updated. Easy to use and structured system for tracking purchase order approvals. All purchases and expenditures are organized to produce detailed reports. Support for multiple currencies and locations, with different rules and users, all from a single centralized system. Create separate budget allocations, and report locations.