Alternatives to Point Purchasing

eBuyerAssist by Eyvo is an AI-powered, cloud-based eProcurement platform that automates and optimizes the complete procurement lifecycle. Key Highlights: 1. AI-driven automation from requisition to fulfillment 2. Smart strategic sourcing with data-backed supplier selection 3. Intelligent supplier & contract management with risk alerts 4. Smartinventory & warehouse planning 5. Automated approval workflows & purchase orders 6. Real-time budget control & spend visibility 7. AI-assisted invoice matching & vendor credit checks 8. Proactive risk analysis & compliance monitoring Result: Greater visibility, stronger control, reduced costs, and faster, data-driven procurement decisions with measurable ROI.

Zahara's cloud-based platform automates budget management and suppliers. It also allows for multi-level purchase approvals, delivery approvals, and invoice reconciliation and approvals. Zahara integrates seamlessly with the most popular accounting software, such as QuickBooks Online or Xero, to provide expanding SME's with real-time visibility and central control over their purchasing. Zahara can be used for controlling spend within an organization. We can take the initial request to purchase something and automate the approval and sending the PO to the Vendor. Deliveries can be received, invoices from vendors matched and processed before being exported to finance. Zahara increases control and speeds up processing.

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

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.

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

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.

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.

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.

An innovative cloud-based procurement platform streamlines centralized sourcing, purchasing, and offers real-time insights. The entire procure-to-pay cycle can be managed digitally, from requisitioning to receiving and payment, all within a single interface. Users can send inquiries to suppliers with ease. Comparing and assessing different offers is simple, allowing for quick approval and issuance of purchase orders. The platform also facilitates the tracking and receiving of deliveries, ensuring bills are matched and payments are authorized efficiently. With our advanced procurement analytics, you can obtain actionable insights and in-depth reports that highlight spend effectiveness and procurement efficiency, empowering you to make informed, data-driven decisions to enhance savings. Gain comprehensive visibility into all expenditures, from regularly purchased items to significant expense categories, ensuring you minimize costs while maximizing value. It also helps in pinpointing process bottlenecks and delays, which is crucial for reducing procurement lead times. By monitoring efficiency and timing at every stage of the procurement process, organizations can significantly improve their operational performance.

Every organization must efficiently and promptly secure the necessary materials and services to achieve their business goals. Unfortunately, many face significant hurdles due to inefficient purchasing management processes. This challenge is particularly pronounced in cases where procurement relies on outdated, manual, paper-based systems that are slow, prone to errors, and difficult to oversee centrally. Additionally, such inefficient purchasing methods can incur high costs, with industry estimates indicating that processing a purchase order can range from $100 to $150. The solution to these purchasing challenges lies in xpdPurchase purchasing software. As part of the xpdOffice business automation suite from xpdIentinc, xpdPurchase transitions purchasing activities to a user-friendly and secure web-based platform, which ultimately saves both time and money for all stakeholders involved. Gone are the days of rifling through notebooks and manually completing paper forms; with our software, you can effortlessly follow prompts on-screen to quickly and accurately fill out requisition requests and purchase orders, enhancing overall operational efficiency. This transition not only streamlines the procurement process but also fosters better management and oversight of purchasing activities.

Procure Suite offers a robust, AI-powered eProcurement platform aimed at enhancing procurement efficiency and supplier collaboration. The solution covers end-to-end procurement processes such as reverse and forward auctions, RFP/RFI/RFQ handling, purchase requisitions, contract management, and spend analysis. Companies can achieve significant cost savings of up to 40% by utilizing its reverse auction tools and data-driven decision-making features. Its mobile-first design ensures users can manage procurement activities anytime, anywhere, while advanced AI capabilities provide accurate predictions and process automation. The platform supports seamless integration with existing business systems and adapts flexibly to changing operational demands. Businesses across manufacturing, healthcare, construction, biotech, food and beverage, and energy sectors trust Procure Suite for its scalability and cost-effectiveness. It enables faster transitions from manual to automated procurement workflows with customizable modules tailored to diverse needs. With continuous analytics and reporting, companies can gain actionable insights to drive procurement performance.

Aestiva Purchase Order is a software solution developed by Aestiva Software that focuses on procurement and purchasing. This tool allows organizations to efficiently manage, generate, and approve purchase requisitions and orders. It is compatible with various operating systems, including MS Windows, Mac OS X, Linux, and Unix. Users of Aestiva Purchase Order can also time-stamp their purchase orders (PO) and create detailed auditor reports. Additionally, the software accommodates multiple languages and currencies, making it versatile for international use. Its user-friendly interface helps streamline the purchasing process for businesses of all sizes.

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.

BusinessBid serves as an intuitive eSourcing platform designed to facilitate transparent RFQs and eAuctions, allowing users to realize considerable savings in both costs and time. The Procurement Software from BusinessBid enables effortless event creation and management through a unified dashboard. Users can receive bids, engage in communication, and negotiate with suppliers all in one location. This not only streamlines the process of collecting and organizing event details but also aids in creating comparisons and conducting audits efficiently. By letting BusinessBid handle these tasks, you can focus your efforts on more important areas of your business. Managing purchase requisitions through traditional methods like email or paperwork can be cumbersome and makes tracking progress challenging. With BusinessBid’s requisition management tool, buyers can maintain organization while ensuring purchasing is transparent from the outset. Each requisition is displayed on a centralized dashboard and assigned a distinct number, significantly reducing the need for excessive email exchanges and enhancing overall efficiency. In this way, BusinessBid transforms the procurement journey into a more efficient and manageable process.

Our marketplace, driven by an integrated catalog, simplifies the process of locating and purchasing items you require from your selected vendors at your agreed-upon rates. You can conveniently discover and acquire the products and services you need while also overseeing your purchase orders, approvals, and requisition workflows. This all-encompassing solution streamlines your entire procurement journey, covering everything from purchasing to handling supplier invoices. Unimarket is specifically designed as an eProcurement tool to facilitate a hassle-free procurement experience. Its user-friendly interface resembles standard online shopping, making it straightforward to find and buy what you need. Collaboration with suppliers is effortless, allowing you to include all your vendors, regardless of their size, in your marketplace. Additionally, suppliers can easily maintain their data within the system. Best of all, initiating your experience with Unimarket is a breeze, ensuring a smooth start to managing your procurement needs effectively. With such accessibility and functionality, it transforms the way you conduct your purchasing activities.

Traditional methods of ordering and approval, whether through email or paper, can be tedious and are often susceptible to mistakes. QX Procurely streamlines this process by transforming it into a digital format, which enhances visibility into business expenditures and simplifies the tracking of purchases across the organization. With QX Procurely, managing orders from various locations becomes effortless while the ordering process is automated and digitized, leading to improved order tracking and the generation of precise reports. It also facilitates easier budget management by allowing for the creation of an audit trail, offering transparency into the spending process. The platform features a swift and user-friendly online approval system, equipped with a multi-authorization capability that promptly notifies the relevant approvers via email whenever a purchase order is created or modified. It provides an intuitive and organized framework for monitoring purchase order approvals, ensuring comprehensive oversight of expenses. By consolidating all purchases and expenditures, it is possible to produce detailed reports. Moreover, QX Procurely supports multiple locations and currencies, accommodating diverse rules, users, and costs, all managed from a single, unified system. Additionally, users can establish specific budget allocations and generate reports tailored to individual locations, further enhancing financial oversight within the organization.

The procure-to-pay process encompasses requisitioning, purchasing, receiving, accounting for, and making payments for goods and services. This process can vary significantly, from straightforward office supply purchases to acquiring complex machinery and inventory. To maintain data integrity, organizations should implement a comprehensive audit trail, employing purchase order approval mechanisms to monitor the procurement journey from initial order to final payment to suppliers. WebReq offers procure-to-pay software that consists of modular components, which can function independently or as a cohesive purchase-to-pay solution. Initially developed as a purchase requisition tool, WebReq enables users to submit requisitions that are then approved in accordance with established guidelines. These guidelines dictate how requisitions progress into purchase orders, which are subsequently dispatched to suppliers. The approval processes have advanced significantly over time, resulting in minimal restrictions on requisition approvals, thus empowering organizations to streamline their procurement activities more effectively. Furthermore, this evolution reflects the growing complexity and sophistication of modern procurement practices.

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

Discover Infizo Procure, where we transform the landscape of procurement management. Our innovative platform is designed to adapt to your operational style, enhancing business efficiency and speed. With tailored workflows, you can synchronize your goals and boost productivity across your procurement management system, guaranteeing peak efficiency while minimizing procurement hurdles. The system automates the requisition-to-approval process, creating a smooth and uninterrupted workflow. Infizo Procure is your answer for efficient requisition management, nurturing strong supplier relationships, automating procurement tasks, and providing valuable insights into spending patterns. By enabling users to directly request or requisition items from a comprehensive catalog, Infizo Procure redefines the procurement experience. This intuitive feature significantly accelerates the procurement workflow, slashing the time needed from requisition to acquisition. Users can effortlessly browse and select products or services from an organized catalog, ensuring a quick and accurate requisition process that minimizes errors. With Infizo Procure, you not only streamline your procurement activities but also empower your team to work smarter and more effectively.

Introducing a foundational Purchase Order system tailored for small businesses, offering a comprehensive suite of features including personalized workflows, detailed reports, budget oversight, and goods receipt management. This all-encompassing Purchase to Pay solution allows for the export of approved supplier invoices to designated accounting systems, ensuring seamless financial tracking. Additionally, our Purchase to Pay version includes Stock Control capabilities, catering to businesses that require inventory management alongside procurement. All offerings operate on a concurrent user license model, allowing flexibility without incurring costs based on the number of users. Our online purchase order software empowers organizations across various sectors to enhance their spending control, resulting in significant cost savings and improved relationships with suppliers. We also provide a straightforward PO system ideal for small or startup enterprises, which can be easily upgraded as the business grows. Furthermore, the Purchase to Pay version facilitates the export of approved supplier invoices and credits, enabling a unified procurement process managed within a single system, while custom data can be effortlessly imported as a CSV file into accounting platforms such as SAGE or Xero, streamlining operations for users. This integration not only simplifies financial management but also enhances overall efficiency in procurement activities.

Since 1985, Bellwether has helped small and medium sized companies simplify and streamline their procurement process resulting in average savings of at least 5-10%. Modules include Requisitions, Purchase orders, Receiving, invoicing, Inventory, and more. Bellwether Purchasing solution offers over 50+ punchouts, partial receipts, blanket POs, and integration to Sage Intacct, QuickBooks, and other ERPs. Proven and trusted as the best purchasing software by 1000+ customers for over 35 years. Bellwether's solution works in all industries. Our award-winning team is here to help. Request a free demo customized to your company's needs and purchasing workflow. All backed by a 100% money-back guarantee.

Introducing a user-friendly, entirely cloud-based solution for purchasing and expense management, designed to streamline your processes. Effortlessly create, approve, and monitor purchase requisitions, purchase orders, and invoices with ease. Say goodbye to manual procedures by automating your supplier invoice workflow, ensuring a reliable system for managing costs. Whether you choose to use it independently or link it with your accounting software, it offers seamless functionality. You can set it up in under five minutes! CostTracker is tailored for small to medium-sized enterprises seeking comprehensive control over their finances. Are you aware of the total costs committed versus the remaining budget? If you're frustrated with sifting through Excel or accounting reports for insights or dealing with unanticipated expenses that lead to budget overruns, let CostTracker provide you with real-time oversight, allowing you to focus on more productive tasks. By utilizing CostTracker, you gain complete oversight of your expenditures and budgets, all in an uncomplicated manner! Say farewell to outdated and labor-intensive reporting, as CostTracker empowers you to make informed decisions that benefit both you and your team, optimizing your financial management experience further. You'll find yourself equipped to navigate your budget more effectively than ever before.

SpendMap offers an affordable solution for purchasing and procurement that assists organizations in streamlining their buying procedures. This software is designed to help businesses transform manual procurement tasks into automated ones, manage corporate expenditures effectively, and enhance the transparency of their spending habits. With its user-friendly features, SpendMap empowers companies to optimize their purchasing processes while maintaining budgetary control.

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

Streamline the complete procure-to-pay process using SutiProcure, a comprehensive online procurement solution. This software empowers businesses to efficiently oversee their everyday purchasing activities while maintaining control over expenditures through features such as strategic sourcing, warehouse management systems, supplier oversight, and procurement functionalities. Users of SutiProcure can seamlessly manage payment approvals, swiftly monitor payment statuses, and handle inventory from a unified dashboard, all while ensuring that budgets are adhered to with established purchasing limits. Additionally, the platform enhances overall procurement efficiency by integrating various aspects of the purchasing workflow into one cohesive system.

Experience a streamlined approach to procurement, inventory oversight, and all essential backend functions right at your fingertips! Effortlessly manage your food expenses and keep tabs on your orders whenever needed. Quickly visualize your cash flow for better financial planning. Benefit from 24/7 inventory updates to stay informed. Enjoy comprehensive communication capabilities that allow for easy tracking of previous messages. Seamlessly integrate with your accounting software and Point of Sale system to reduce manual data entry tasks. Accurately predict demand to optimize your food costs. Automatically generate purchase orders when making a request and engage with suppliers directly within the app. Ensure your stock is replenished daily based on PAR levels to maintain optimal inventory levels. Achieve complete transparency regarding your financial activities through detailed reporting, allowing you to view COGS and examine your purchase history instantly. Sync all relevant data with your POS and accounting systems to eliminate redundant work. Prevent over-ordering by analyzing activity trends effectively. With all these features combined, managing your inventory and purchases has never been easier or more efficient.

A comprehensive purchasing technology for cost of goods sold (COGS) that seamlessly connects your various systems. This integrated supplier marketplace and SaaS solution offers a unified interface throughout your purchasing landscape, whether or not you require ERP or accounting data transitions. It is ideally suited for organizations facing extensive or intricate purchasing challenges that seek to enhance procurement efficiency and scalability. It equips suppliers with the necessary tools to market their products directly to consumers in the cannabis sector. You can effortlessly link your current eCommerce or ERP platforms to synchronize products and manage orders. Gain immediate visibility to a multitude of cannabis businesses and take proactive measures to control risk by automating your approval workflows and COGS purchasing practices. With the ability to automate processes and access live data, you can stay informed about spending trends. Additionally, this system provides a consolidated view across various locations, allowing you to uncover potential savings in both time and costs. Ultimately, this technology is designed to empower businesses to make strategic decisions that drive growth and efficiency.

In today's competitive landscape, reducing expenses directly translates to increased revenue. The acquisition of goods and services typically consumes around 40% to 60% of a company's total revenue, as highlighted by Aberdeen Research. Implementing a streamlined purchase management system can lead to savings of approximately 8% to 12% on overall procurement costs. Furthermore, when relying on manual purchasing processes, organizations frequently struggle to pinpoint areas for improvement and potential cost-saving opportunities. Consequently, embracing technology in procurement becomes essential for maximizing efficiency and profitability.

myofficehub's Purchase Order System, known as PurchaseHub, is a comprehensive cloud-based platform designed to enhance the purchasing process for your organization. This all-in-one purchase management tool provides an intuitive interface that digitizes the entire procurement workflow. With PurchaseHub, automation is at the forefront, enabling users to easily access their preferred suppliers and a master list of product and service categories, while also allowing for the creation of quotation requests and purchase orders. Users can seamlessly convert quote requests into orders, reconcile orders with invoices and received goods, and process payments, all without the hassle of paper documentation. Additionally, the budget module empowers organizations to set and keep track of their budgets and expenses at any time. PurchaseHub serves as a centralized hub for generating, monitoring, and managing purchase orders, making procurement more efficient. Furthermore, the system facilitates electronic approval of purchase orders directly through standard email accounts, streamlining the entire process even further.

Onventis offers a comprehensive solution for sourcing, managing supplier relationships, overseeing contracts, automating invoices, and analyzing spending all in one platform. This system facilitates the digital transformation of purchasing and finance by integrating supplier management, source-to-contract processes, procure-to-pay operations, invoice processing, and expense management into a unified framework. The Onventis network seamlessly links buyers with suppliers while delivering valuable insights drawn from community intelligence and collective data. Midsize enterprises seek a streamlined approach to procurement and accounts payable, favoring a single system over numerous best-of-breed solutions that require intricate integrations, ensuring a swift implementation with minimal project scope and reduced costs. With straightforward network collaboration and an intuitive user interface, Onventis presents an all-encompassing procurement solution designed to optimize efficiency and enhance productivity for organizations. This innovative platform allows businesses to focus on their core activities while simplifying the complexities of procurement and finance management.

Adaco is a mobile-friendly platform designed for procurement, inventory, and supply chain management specifically for the hotel and resort industry. For more than three decades, it has earned the trust of top brands in hospitality, establishing itself as the preferred solution for inventory, procurement, and recipe management, offering scalability and flexibility to accommodate full-service hotels and resort operations. As a comprehensive purchasing solution, Adaco enhances efficiency throughout various departments, including food and beverage, consumables, housekeeping, engineering, and other purchasing activities within hotels. By utilizing an all-encompassing mobile supply chain solution, organizations can gain control over their inventory expenses and procurement workflows, automating processes such as counting, purchasing, receiving, and invoicing. This platform also supports compliance with budgetary approvals through streamlined workflows. By automating procurement tasks, Adaco not only saves valuable time that can be dedicated to guests but also reduces labor expenses and minimizes inefficiencies in back-office operations. Ultimately, Adaco empowers hotels and resorts to optimize their purchasing and inventory management like never before.

Our comprehensive Source To Pay solution delivers extensive purchasing processing functionalities, all backed by our online eProcurement platform, Epic®. We offer a swift implementation across the entire enterprise, ensuring the first client facility receives full support within just eight weeks. Following that, additional facilities can be integrated at intervals of six to eight weeks, contingent on the intricacies of their purchasing needs. Each day brings new purchasing requirements to light, and our research indicates that in the manufacturing sector, nearly 60% of purchased items evolve annually. Additionally, being mindful of commodity trends is vital for the enduring success of any program. For this reason, DSSI's category managers engage in daily communications with both clients and suppliers. It is common for businesses to adopt a variety of purchasing tools and technologies, only to realize that the quality of their catalog content significantly limits the information they can obtain. This highlights the necessity of having reliable content to fully leverage the potential of the purchasing tools available.

Manugics E-Procurement software provides a comprehensive suite of tools designed to streamline and automate the purchasing processes within organizations. It allows users to efficiently create and approve purchase orders, select and order necessary products or services, as well as receive and reconcile invoices against orders, all while enabling online payment capabilities. With robust approval workflows, the procurement team can ensure that all orders are authorized appropriately, preventing unauthorized purchases. Additionally, the software allows for better negotiation with suppliers by consolidating orders for similar items, which can lead to cost savings through bulk purchasing and discounts. By leveraging economies of scale, organizations can significantly lower their procurement expenses. Furthermore, Manugics E-Procurement enhances efficiency in managing product catalogs, requisitioning, and generating purchase orders specifically for indirect spending. The Accounts Payable Automation module streamlines the processing of various invoice formats—whether paper, email, or electronic—by automating the matching process and directing invoices to the relevant personnel for review and approval, thereby enhancing overall financial management. This level of automation not only improves accuracy but also accelerates the payment process, leading to stronger supplier relationships.

Simbuy enhances its supplier database, optimizes the purchasing process for materials and services, and facilitates bid submissions directly within the platform. It manages the acquisition, storage, and distribution of resources to ensure that organizational operations run smoothly and effectively. By analyzing market conditions, competitor activity, and customer preferences, the platform supports informed decision-making and strategic planning in procurement. Furthermore, we retain all your purchasing history, allowing you to identify buying patterns, preferences, and trends that can lead to improved decision-making for your company. You can easily initiate custom RFQs aimed specifically at your supplier database, and once RFPs are awarded, Simbuy will meticulously track all pricing and volume data to enhance decision-making. With efficient sourcing, cost reduction, risk management, and relationship building, along with a focus on data-driven strategies, Simbuy significantly boosts procurement efficiency and contributes to the overall success of your organization. This comprehensive approach ensures that your company is always prepared to adapt to changing market dynamics.

Our online MAMS Procurement Platform is crafted to oversee the entire purchasing process, starting from requisitions for your fleet to handling invoices and payments within your offices. This platform ensures streamlined management of vessel procurement along with inventory control tasks, facilitating a procurement process that is both efficient and cost-effective while adhering to compliance standards. Furthermore, we provide outsourced procurement services to assist with any purchasing needs where your internal team may require additional support or specialized knowledge. This comprehensive approach allows us to cater to a wide range of procurement requirements effectively.

GoProcure, a procurement solutions company, provides a B2B ecommerce platform that connects a network of suppliers, retailers and wholesalers to create a frictionless buying experience for any business.

The Purchase Order system for SharePoint, Teams, and Office 365 leverages Crow Canyon’s distinctive NITRO Studio to enhance the management of purchase requests and workflows. It simplifies the approval process, enabling users to track and log all activities seamlessly. Users can quickly see the status of each request and identify what steps are needed to advance them. This system allows for the easy replacement of outdated request and voucher methods, including paper forms, InfoPath, or other traditional tools, significantly enhancing efficiency and accountability. Users can generate purchase requests through a customizable form tailored to their organization's specific needs. This form can automatically incorporate relevant information, such as the requester’s manager from Active Directory, product details from a catalog, and designated approvers from SharePoint lists, thus automating and streamlining the request process. After submission, the system initiates workflows that distribute approval notifications. These workflows can be designed to be as straightforward or intricate as required, providing flexibility in approval management. By implementing this system, organizations can expect a marked improvement in both response times and overall process transparency.

OneAdvanced Purchasing is a cloud-based procurement solution built to simplify buying and strengthen spend control. It enables organisations to purchase from approved suppliers through a single, easy-to-use platform. With an online shopping-style interface, users can quickly find and order products without the need for training. The system tracks pricing changes and provides approval workflows to maintain contract compliance. Supplier-managed catalogues keep product data and pricing accurate while reducing administrative effort. Invoice matching rates of 98% minimise errors and speed up payment processing. Spend insights and reporting tools provide clear visibility into purchasing activity. Supplier punchouts allow controlled access to external supplier websites for specialist orders. ESG and sustainability features help align procurement with responsible sourcing goals. OneAdvanced Purchasing helps organisations reduce costs while improving efficiency and governance.

MyAmici is a comprehensive cloud-based LabOps platform that consolidates procurement, inventory, purchasing, and supply-chain software specifically designed for biotech and life-science laboratories into a cohesive system. By linking the internal systems of a lab—such as ERP, inventory databases, supplier catalogs, and invoicing tools—with external vendors and suppliers, it facilitates real-time information exchange, allowing labs to uphold a dependable and consistent “single source of truth” regarding procurement, inventory levels, consumption patterns, invoices, and delivery updates. This seamless integration guarantees that any changes in product catalogs, order placements, deliveries, and invoicing are automatically aligned between the supplier systems and the internal lab records, thereby eliminating the need for manual data entry and significantly minimizing error risks. MyAmici adeptly manages complete lab procurement processes, encompassing requisition, purchase orders, order tracking, receipt handling, inventory management, and oversight of both assets and consumables. Furthermore, this platform enhances operational efficiency, ultimately contributing to more streamlined lab management and improved research outcomes.

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.

At ELIT, we’re redefining procurement with innovative, scalable solutions designed to meet today’s dynamic business demands. Our efficient, tailored approach empowers your team to streamline operations, drive cost savings, and achieve greater impact. Our eProcurement Solution offers a fully automated platform that integrates with existing ERP systems, ensuring smooth end-to-end procurement processes. From eSourcing and ePurchasing to eInvoicing and eSupplier Management, our solution delivers everything businesses need to optimize their procurement workflows. At ELIT, we are transforming the way businesses manage procurement. Our eProcurement Solution is designed to streamline the procurement process, reduce costs, and maximize operational efficiency, empowering businesses to make smarter, data-driven decisions. By harnessing the power of technology, we deliver an intuitive, scalable platform that simplifies procurement from sourcing to invoicing. Imagine this : Cutting procurement costs by 40% and turning complexity into simplicity. At ELIT, we’ve reimagined the Procure-to-Pay process to save you time, money, and effort. Here’s why businesses like yours are making the switch: Photographic Item Catalogue: Browse. Select. Order. Instant Procurement Options: Purchase Requisition (PR) Request for Quotation (RFQ) Purchase Order (PO) Traditional ERP: Endless Forms. Multiple Screens. Complexity. Our Solution: Visual. Simple. Powerful. No more endless forms or navigating through complicated ERP systems. ELIT’s solution is visual, simple, and powerful, delivering everything you need on one unified platform. ELIT features a cutting-edge visual interface, making it intuitive and user-friendly and provides real-time insights for better decisions.

Enhance your organization's procurement processes to decrease expenses and enhance supplier management. PurchasingNet assists strategic sourcing teams in minimizing processing costs, automating approval workflows, and simplifying systems, leading to quick returns on investment and immediate enhancements to the bottom line. This adaptable cloud-based platform not only provides access to data from any location but also ensures offsite data recovery for added security and reliability. By leveraging these capabilities, organizations can achieve greater efficiency and optimize their procurement strategies effectively.

Oxalys is a Source to Pay solution that allows organizations to digitize all aspects of their procurement and spend management process, including purchasing, invoices, sourcing and contracts, supplier relations, procurement steering, and purchasing.

CureMint offers a powerful solution for managing your dental practice expenditures effectively. This innovative procurement software is designed to support dental organizations in scaling their operations throughout North America. By employing strategic sourcing, it reduces supply costs and enhances your purchasing power to ensure you get the best value. Prevent unauthorized spending from occurring with automated tools and workflows that facilitate smarter purchasing decisions. Accelerate your procurement processes while giving your team an easy-to-use ordering platform they will enjoy. Remove expensive bottlenecks and payment errors with digital systems in place for managing the receipt, processing, and payment of invoices. CureMint effortlessly integrates with all your suppliers, streamlining the ordering process for your convenience. Our committed customer success team will assist in establishing your procurement environment, providing a customized solution tailored to your organization's needs. With CureMint, you can focus on delivering quality care while we handle the complexities of procurement.

eBidtoPay is a comprehensive and user-friendly platform that streamlines procurement, sourcing, and payment processes in a single solution. With an exceptional user interface, eBidtoPay transforms complicated procurement workflows into straightforward tasks suitable for businesses of any size. It encompasses every aspect of the purchasing lifecycle, including supplier onboarding, competitive bidding, contract management, and smooth payment processing. The platform's intuitive design enables users to navigate effortlessly without requiring extensive training, while its robust automation capabilities minimize manual errors, enhance compliance, and speed up transaction times. Additionally, eBidtoPay ensures complete transparency and auditability by providing detailed tracking of procurement activities, supplier communications, and payment histories. Organizations benefit from real-time dashboards and tailored reports, which equip them with actionable insights to enhance purchasing strategies and strengthen supplier relationships. Ultimately, eBidtoPay empowers businesses to achieve greater efficiency and effectiveness in their procurement operations.