Alternatives to Prendio For Biotech

Transform your manual process with Precoro's cloud-based solution. Streamline spend management, optimize procurement, and eliminate manual procedures and errors with confidence. - Get documents approved 2.5x faster with email and Slack notifications from any device, ensuring timely delivery to your team. - Track discounts, save up to 19%, and increase cash flow transparency with precise analytics and insightful reports for thoughtful procurement planning. - Streamline procurement with automated PO creation, approval, and tracking. Manage suppliers, inventory, and catalogs on one platform. - Connect Precoro with your ERP and other business tools and forget about duplicated payments and manual document matching. - Mobile-friendly. Available for both iOS and Android devices, the Precoro mobile app brings key aspects of your procurement workflow into the palm of your hand. Get access to a 14-day free trial to make sure we’re the perfect fit for your business!

ProcureDesk is a streamlined purchasing and invoicing solution designed specifically for small and medium-sized enterprises. The platform automates key procurement activities and offers a unified dashboard to oversee expenditures and procurement operations. It features easy-to-use tools for creating requisitions, real-time cash flow tracking, and automated invoice reconciliation, helping businesses reduce manual work and enhance efficiency. With ProcureDesk, smaller companies can adopt advanced cost-reduction tactics typically used by larger corporations, effectively optimizing their procurement processes. Explore how ProcureDesk can elevate your procurement strategy and simplify financial oversight.

Penny is a cloud-based Procure-To-Pay system. Beautifully designed and easy to use, penny digitalizes and manages your entire procurement cycle, from request to pay. Send RFQs, RFPs, and RFIs to multiple vendors, compare quotes, send POs, and even payment. penny was created to make a complicated process simple by combining all your organization's procurement requirements into a single intelligent system. How can penny help your organization save time & money? ● Allocate, manage, and monitor budgets by expense accounts, projects, departments, location, teams, etc. ● Streamline procurement means that requests, approvals, and POs won’t be lost in emails or offline. ● The platform makes it simple to extract and track the history and records of requests and purchases. ● Product requests are more accurate through catalogs, avoiding purchasing errors. ● Reports and analysis can be extracted from the platform, giving you a consolidated data center for all your procurement activities. ● penny is cloud-based and was designed with ease-of-use in mind. Our Action Board gives your team a user-friendly and simple experience.

ProcureTiger's 15-year experience in e-Procurement is unmatched. We leverage our experience to provide seamless and superior ProcureToPay process implementation and enhancement. We are customer-centric and believe in creating strong bonds with our clients year after année by delivering exceptional value. Our automated procure to pay solutions and services give you better visibility into your category spend, help improve supplier collaboration, increase compliance, and rein in cost savings. NPCIL was awarded the eINDIA Governance award for Purchase Automation System under Government to Business Initiative (G2B). This category was developed and implemented abcProcure. It covers e-tendering as well as Purchase Order and Online Vendor Registration. ProcureTiger, a brand of e-Procurement Technologies Ltd, caters to the corporate sector's procurement process optimization and enhancement requirements.

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.

Software for eProcurement. Shopping online is as easy as shopping online! To digitize complex purchasing processes, and to comply with guidelines, choose a flexible procurement management software. Automating repetitive tasks with RPA can save you 41% on your process costs. Implementation is fast and simple during ongoing operations, and it doesn't cost too much. Purchase products. Employees can shop with inorder catalogue management. You can save yourself the hassle of creating multiple logins and accounts in various web shops and suppliers systems. Inorder offers a variety of product sources: punch-out catalogues, individual text items and normal catalogues. The purchasing function can be managed at the employee level. Guided Buying is also possible. Your advantage: We take care of integration! Conforms to compliance guidelines. Workflow management. We will translate your approval workflow into the digital world. Our flexible approval workflow makes it easy to adapt.

SmartPO is a procurement management system that can be used by any organization, large or small. It can manage inventory and purchasing for all types of organizations, including single offices and complex corporations with multiple locations and departments. It is a complete procure to pay solution that manages internal requisitions, purchase orders from external sources, receiving shipments, warehouse management and updating inventory. This allows for lower costs and better efficiencies. SmartPO allows you to order from all your vendors through one platform. You can order from established suppliers via item masters, or order specialty items and services one-time. You can search the internet for products if you have the right system permissions. You can shop at vendor sites like Amazon or Office Depot based on your preferences. Select items will be added to your order via punch-outs. By scanning bar codes, you can quickly create orders from the supply room. Each order can be coded individually to capture internal G/L codes and departments, grants, etc.

Our integrated marketplace allows you to easily find and purchase the products and services you need from your preferred suppliers at negotiated prices. You can easily find and purchase the products and services that you need. You can also manage your purchase orders and approvals. Our most comprehensive solution manages all aspects of your procurement process, from purchasing to managing supplier invoices. Unimarket is an eProcurement platform that was specifically designed to simplify procurement. It's easy to find the products you need and purchase them online. It's easy to work with suppliers and bring them all into your marketplace. It is easy for suppliers to access their data on the platform. It is easy to get started.

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

Cloud-based intuitive procurement solution for central sourcing, purchasing, real-time insight, and centralized sourcing. The entire procure to pay process, from requisitioning items through to receiving and paying them can all be done digitally. You can create and float questions to suppliers. Compare and evaluate offers quickly. Approve purchase orders and issue them. Track and receive delivery. Match bills and authorize payments. Our procurement analytics provides actionable insights and deep analysis. Our comprehensive reports provide insight and deep analytics that will help you make data-driven decisions that can save you money, from spend effectiveness to procurement efficiency. Get complete visibility of all your spending. You can see all your spend, from frequently purchased items to large expenses categories. This will ensure that you minimize your costs and get the best value for money. You can easily identify bottlenecks in your process and areas that are causing delays. Tracking time and efficiency at every stage of the procurement process will help you reduce procurement lead times.

Esker's cloud platform is built with industry-leading AI technology and RPA technology. It allows businesses to transform their procure-to pay (P2P), and order-to cash (O2C), processes, and connect customers and suppliers like never. Esker's solutions are used by companies to increase efficiency, accuracy, visibility, and cost savings in P2P and O2C processes. Your bottom line will benefit from improved customer experience and supplier relationships. Engaged, productive and proactive team members. Employee morale and talent retention are higher. Enhanced global visibility, scaleability and compliance.

Our marketplace was built to improve the sourcing of regulated service. COMPLi®, a structure that ensures compliance, can give leaders peace of mind when it comes to sourcing across research areas. Automated tracking of purchases, management of contracts, payment processing, and uploading spending data to your accounting system. Our award-winning platform assists pharmaceutical companies, biotechs and academic labs in sourcing regulated materials and services from external third parties. If you are a researcher, a pharmaceutical purchasing expert, or a provider of services, COMPLi®, can help you meet your compliance and governance requirements. COMPLi®, which reduces the administrative burden for providers of regulated service, also enables efficient customer relationships to reduce costs and accelerate scientific research. Improves compliance and governance across multiple regulated service areas.

Cloud-first ERP is specifically designed for life science organizations. Merit for Life Science, a cloud-first ERP, is specifically designed for biotech, pharmaceutical, and medical device manufacturers. It connects your entire organization with Dynamics 365 finance operations and finance. Mapping production requirements and resource qualifications. Monitoring vendor relationships in procurement to ensure manufacturing meets quality standards. Transparency and visibility for your life science organization to ensure safe and innovative products. We understand that every organization has its own unique needs. Get a complete overview of our services. We deliver a custom-tailored solution to meet the needs of pharma, biotech, medical device, and other companies. Using reliable, auditable accounting practices will improve your decision-making. Set financial reporting standards for acquired entities and prepare for acquisition.

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

Punchout allows you to create your platform and begin selling to B2B customers. Punchout Catalogs makes it easy for you to do business with your customers via cXML or OCI connectivity. It creates a seamless experience that everyone will love. To increase your sales, get closer and more closely integrated with your customers. Punchout Catalogs provides pre-built integrations for Magento Shopify, Spryker and BigCommerce. PunchOut Express is a complete B2B platform. PunchOut Catalogs allows you to connect with your customers for carts and purchase orders, shipment notices, invoices, and shipment notices (ASN). After a quick setup, customers can punchout directly to your store and place orders using their ERP or eProcurement platforms. PunchOut Catalogs is the ideal solution for suppliers who want to transform any eCommerce platform into a punchout-capable B2B platform. Integrate transactions quickly for your customers. Our cloud application requires no IT support.

ProcureSENS, a next-generation e-Sourcing platform, has a contract negotiation module that addresses the challenges of large-scale Source-2 Order processes. Integrate ProcureSENS into your existing ERP to seamlessly complete your sourcing cycle. ProcureSENS replaces traditional piecemeal processes by a seamless framework that optimizes how you interact with suppliers and runs competitive sourcing events. Traditional sourcing technology solutions are difficult to adopt and limit value realization. ProcureSENS not just overcomes this problem, but also accelerates value realization through our unique SmartFIT implementation approach. ERP Smart Connect E-RFQ E-Auction Contract Management Supplier Information Management Communication

JETRACT is a cloud-based procurement system. It provides E-Procurement solutions, such as request making, bid collection and approval process, as well as delivery tracking. It provides software to help you conduct strategic procurement. Our solutions not only save time and money, but also increase transparency and reportability. You can bring your suppliers together through an electronic platform. Take advantage of the competitive environment to make efficient auctions. Different auctions tailored to your needs can increase your savings rates. Transform your procurement process to an electronic environment. All phases of the procurement process can be managed from one platform: supplier evaluation, bid comparisons, approval process, order, payment, and delivery tracking. You can review and report on department-based and project-based purchases. Your peripheral units, departments, projects, or field teams can be added to the system. This will make it easier for central procurement teams to submit purchasing requests.

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.

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.

SnapAP, a cloud-based accounting payable solution, enables organizations digitize their entire Procure to Pay workflow. SnapAP allows users to manage all invoices regardless of whether they are covered under a purchase order. SnapAP can also be used as a communication platform that includes buyers, suppliers, APs, finance, and payables. The supplier portal integrates vendors into a self-serve account receivable management tool. This eliminates the need to manually enter invoices or scan them. ERP flexible searchability allows for instant access to supplier information, PO and revisions as well as approvals, invoices and payment information. SnapAP offers enhanced control, secure data sharing, cash flow visibility, and increased control. Accessible with all modern internet browsers and on Android and iOS mobile devices.

MarketingUnity's Campaign Manager connects tasks, data, and resources to create a single source for accurate and current information. This information is accessible 'on-demand' to all stakeholders, keeping them all "in touch, informed, and in control". MarketingUnity Procurement Manager's proven, sustainable workflow supports procurement excellence and delivers multi-million dollar savings every year for businesses of any size and type, including many World-leading brands. Procurement teams must accurately and precisely describe their needs, find reliable suppliers, get quotes, gain approval and place orders quickly to reduce time-to-market. Procurement Manager was designed to maximize the efficiency of each step. Procurement Manager, unlike other E-procurement systems of its kind, can manage complex categories and bespoke products without difficulty. It can also maintain supplier profiles with any level of characteristics.

ProMost offers procurement management services to global companies that help them save money, foster collaboration and ensure compliance with brand guidelines. ProMost's cloud-based central platform empowers companies to save money immediately by enabling them to adopt intelligent spending habits. ProMost includes best practices procurement, including custom reports, aggregated ordering and demand forecasting. It also provides on-line approval routing, supplier transparency, price benchmarking, supplier transparency, and supplier transparency. All users can quickly adopt your approved suppliers and existing work flows by using them. It can be integrated with other business systems or software. ProMost allows markets to work together to select the best products and suppliers, forecast demand and consolidate their purchases. This helps achieve consistent quality and brand communication at a lower cost.

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

Punchout catalogs enable your business to connect to your buyer's electronic procurement system directly. We manage the integration and testing for you and can connect to any eProcurement platform. Our catalog sites are easy to navigate and will make a lasting impression on your customers. Sites are created to match your brand. We'll help your team use PunchOutCX to strengthen relationships with existing customers and secure new business. We manage the integration and testing for you and can connect to any eProcurement platform. Our catalog sites are easy to navigate and will make a great impression on your customers. Sites can be customized to match your branding. PunchOutCX meets all your procurement and RFQ requirements, including level 2 punchout, shipping, tax integration, and edit/inspect.

SCH Supplier is an eProcurement solution that acts as a single point of contact for all supplier-related transactions during the procure-to pay lifecycle. It allows organizations to work digitally with suppliers to improve supplier efficiency, reduce lead time, increase transparency and accuracy, and reduce manual data processing within their business. The entire communication can be centralized so that business owners can evaluate suppliers and have continuous access to the delivery schedule. The following features are available to SCH Supplier, which is VAPT certified. They can be used in accordance with any business requirement. Integrated with SAP business processes to prevent redundant data entry. Empowering suppliers to be self-sufficient, manage supplier scorescards, return of investment, complete administrative control & security. Manage supplier scorecards.

The world's first B2B platform that integrates a marketplace and cloud system for procurement management. Whether you're a small, medium, or large-sized business looking for a product or service, or a freelancer business expert with a free buyer account on eProcure, you have access to hundreds of suppliers, B2B service providers, and Freelancers. It's all in one platform with a fast, secure, and easy-to-use experience. You can connect to hundreds and request proposals from anyone you wish, then choose the one that best suits you. Join the new era in procurement management with e-Procure. Use smart contract and cloud real-time supplier monitoring to ensure that suppliers deliver what was promised, within the agreed timelines, and to the required quality. You can also add unlimited employees to your e-Procure team.

BusinessBid is an easy-to-use eSourcing tool that allows you to run transparent RFQs and eAuctions, allowing you to make significant time and cost savings. BusinessBid Procurement Software makes it easy to create and manage events from one dashboard. All you need to receive bids, communicate with suppliers and negotiate with them is one place. You can save time organizing and organizing event details, creating comparisons, and auditing. BusinessBid will do the rest so you can focus on what is important. It can be difficult to track your company's purchase requisitions by email or paper. BusinessBid's requisition management software helps buyers stay organized, and purchases are transparent from the beginning. Requisitions can be listed on a central dashboard, and given a unique number. This reduces the number of back-and-forth emails.

ELIT's Procure-to Pay application can help you maximize your profits. It will reduce the effort required to source events and make purchase decisions, streamline any processes, and fill in any gaps within the lifecycle of source-topay. ELIT eProcurement Cloud Software integrates well with current ERP systems, or can work independently to complement your procurement functions. It enables eSourcing and ePurchase processes, eInvoicing, and eSupplier, and streamlines end-to-end process. Say goodbye to manual processes, multiple spreadsheets, and difficult supplier communication. ELIT can help you overcome any challenges in the procurement process. It makes working with suppliers much easier. ELIT lets you track every step of the process, from RFx creation to e-purchasing and e-sourcing, to ordering and paying invoices, and all communications in between.

Kissflow Procurement Cloud, the #1 flexible procurement solution, offers everything you need from purchasing to vendor management. It includes everything including purchase orders, purchase requests, vendor management, purchase invoices, analytics, and integrations. Our simple and customizable procurement platform allows you to take control of your procure–to-pay process. Get instant updates and visibility into the status of your purchase requests. Cloud storage allows you to instantly access your product catalogues whenever you initiate purchase requisitions. Dynamic rules can be used to manage budget restrictions throughout the procure-to pay lifecycle. Use rule-based PO approval workflows that are customizable to ensure policy compliance and transparency. Start an enrolment process to register unregistered vendors. Also, update product catalogs within the PO process.

S2P is the complete process between an organization's suppliers and its customers. It begins with identifying the right suppliers to meet a need, then negotiating terms and signing contracts with them to receive goods or services. Invoicing and payment to suppliers is the last stage of the process. Source to pay refers to strategic procurement activities like spend analysis, sourcing and contract management. It also includes downstream activities like e-procurement and purchase orders. Invoice automation is an option. Accounts payable and payment processes are also included. The Source-to-Pay process is used by businesses to reduce costs, monitor, lower risk, improve innovation, strengthen suppliers relationships, and many other purposes. Ivalua's Source-to-Pay platform digitizes all aspects of the process, including all categories of spend and all suppliers.

Catalog360 is a cloud-based, e-Procurement platform that provides comprehensive end-to-end procure to pay (P2P), solutions for your company. Catalog360 allows organizations to search, select, and purchase a wide range of products and services from many suppliers through one platform. Checkmark The platform helps you manage costs and provides dashboards and reports that will help you make quick and easy decisions. Checkmark Catalog360 makes it easier and quicker with a webshop interface that's familiar to all employees. You can customize approvals, workflows, and manage your budget and cost centres easily.

Symphonia is Veriscape's eProcurement Solutions Suite. Veriscape has been providing high quality, high-performance, eProcurement solutions on six continents for more than two decades. We have served global customers in 98 countries and 25 languages. Symphonia makes it easy to buy. Symphonia's Solutions Suite can be integrated with other systems that customers already have. Symphonia assists customers in harmonizing their system landscapes. Symphonia is an off-the-shelf eProcurement Solution Suite. Symphonia is a custom-designed and built solution with a flexible, high-performance architecture. Our customers can adapt it to their needs and system environments without needing to spend a lot of time or resources. Customers get a quick time-to-production and can recoup their ROI quickly while also achieving great cost savings.

iQuantum is a marketplace-ready AI/ML-powered procurement tool that gives procurement leaders full visibility into all types of spend. It offers a robust diversity spending solution that includes supplier sustainability, performance management and contract management. Its AI/ML provides predictive analytics to help you make better purchasing decisions. iQuantum's procure to pay provides a quick onboarding experience for your procurement team. Its modern design and intuitive UI experience make it easy to adopt by both suppliers and customers. Customers benefit from its global supplier database. iQuantum provides solutions that allow corporations, governments, individuals and agencies to access real-time reporting based upon classification, geography, industry codes, and other criteria. Full contract lifecycle management. Integration of third-party contracts. OCR/ML to identify high risk contracts. Document management to simplify contract templates. Available cost savings tracker

Epiq Purchasing offers online collaboration and automation procure to-pay software tools and intelligence that streamline the entire procure-to pay process. Recognize, purchase order creation, receipt, invoice capture, and automating invoice capture are all possible. Rapid deployment and adoption; easy implementation and maintenance. Epiq's intuitive purchasing system allows you to get quick results. It is supported by procurement specialists who provide integrated support services. Flexible adoption is possible as a cloud-based Software as a Service package (SaaS), or as a rapid deployment application. Epiq Purchasing is flexible and adaptable to different business processes. It can be used for deployment, payment, configuration, branding, and other complex tasks. Epiq's solution provides priority support, interactive training and tight integration. Expert services are also available.

Procurehere's source to pay solution portfolio allows you to manage strategic sourcing, spend analysis and expenses to make informed decisions and maximize the value of every business spend. Check out our Procurement customers' success stories to see how they maximize the value of every dollar they spend. Procurehere is an easy e-procurement system that can save businesses both time and money. Get a free trial of Procurehere and explore our Business suite. Register now for a free trial account. Our simplified E-Procurement allows you to explore new opportunities. Procurehere Strategic Sourcing makes it easy to find the right suppliers, consolidate your spend and uncover new sourcing opportunities. Cost savings can be realized for every purchase! Procurehere offers a wide variety of sourcing events including multiple types and auctions to meet your business' sourcing needs.

Emere provides NGOs and organizations with an affordable, user-friendly e-procurement system designed to improve transparency, security and efficiency in their purchasing processes. The following are the key functionalities: -Access to pre-qualified vendors who are verified suppliers that meet donor standards. -Streamlined workflow for registering, setting up approval workflows and launching Requests for Proposals or tenders. Intelligent scoring system that evaluates bids on the basis of price and delivery time with the flexibility to include custom criteria. -Generation of comprehensive tender reports and purchase orders. -Generation of invoices. Emere is a platform designed by procurement professionals who have over 16 years' experience. It addresses the specific needs of non-profits in developing countries.

Software for healthcare supply chain software was created to provide a low-cost, cloud-based procurement system and inventory management system for ASC's, Physician Clinics, Long-term Care Centers, and other long-term care centers. Request a FREE demo today! Hybrent's software can be used to manage a healthcare center's supply chains. It allows for e-procurement and approvals. Order tracking & confirmations. Invoice matching. AP and PMS integrations. Reporting. Preference cards. Hybrent's simple-to-use portal allows transactions with all vendors to be completed quickly and efficiently.

Automate the entire process of buying and reselling products and/or services across a wide range of categories. Claritum's Spend Management software allows employees, procurement specialists, and suppliers to work together efficiently to maximize savings opportunities within the organisation.

PRM360 is the smartest solution for your Procure to Pay requirement. It combines all of these processes under one roof. PRM360 is the best in the industry thanks to the ability to post requirements online, receive automatic quotations from vendors, and have them validated by our smart systems. Online Bidding allows purchase officers to choose the best offer, saving them between 5 and 15% time. PRM360 reduces any delays in the payment schedule by sending reminders to vendors for invoice submission and seeking online approvals for clearances. This not only improves vendor satisfaction, but also eliminates the time and effort of the purchasing team for follow-ups. Statisticians show that PRM360 users can achieve a 300% ROI over other Procure to-Pay solutions on the market.

Vroozi's SpendTech® platform is the intelligent spend management and AP automation solution revolutionizing the procure-to-pay process by making business purchasing and payments easy, efficient and effective. By centralizing procurement and AP in one easy-to-use digital platform that integrates seamlessly with existing tech stacks, businesses eliminate rogue spending, reduce manual errors, increase contract spend, maximize supplier discounts, and realize significant cost savings immediately. Vroozi’s AI and ML capabilities intelligently orchestrate business processes resulting in transformation that maximizes efficiency, reduces transaction costs, and improves business margins. Vroozi is designed for companies who want to manage all of their spend, drive end-user adoption with their employees, connect digitally with their suppliers, and maintain spend visibility in one platform, accessible from any device, anywhere, at any time.

Vault QMS ensures quality and compliance to GxP. Vault QMS integrates best practices and automates workflows to bring all parties - pharma, biotech companies, contract manufactures, and suppliers - into quality control processes for better visibility and control. You can easily bring departments, sites and suppliers, contract manufacturers, contract testing labs, or other partners into continuous quality improvement. Automated workflows and best practices will increase operational efficiency. Unified risk management can improve visibility across products and processes. A unified suite quality applications will improve speed, efficiency, compliance, and GxP. You can easily enable quality management processes by incorporating best practices for deviations, internal and external audits and complaints, as well as change control, CAPA and quality risk management.

Founded in 2009, Planergy Spend Management is Headquartered in Boston and Dublin and has offices in the UK, Serbia and Poland, it helps over 1000 businesses worldwide to process in excess of $12 billion in Business Spend. Planergy is a global Spend Management platform that enables mid-market businesses in all industries to manage their Business Spend confidently. It’s easy-to-use, intuitive, user interface allows for onboarding in weeks instead of months. Planergy automates the entire Procure-to-Pay and AP Automation process giving immediate real-time reporting dashboards, approval automation, removing bottlenecks, controlling budget management and matching Purchase Orders, with Receiving, with AP Automation. Planergy delivers significant savings by digitizing the Procure-to-AP-Automation process, eliminating maverick purchasing, off-contract purchasing, reducing invoice fraud, and improving compliance and accountability. AP-Automation removes up to 80% of the processing time required to enter and 3-way match purchase orders to deliveries to vendor invoices using OCR, Machine Learning and A.I. Book a discovery call today and be amazed at how much your business can save with Planergy.

Founded in 1998 by eHub Software, eHub Software offers enterprises and government-managed esourcing services, RapidQuote. RapidQuote allows you to Benchmark-approved vendors. Competitive bids can reduce overall costs by as much as 14% to 40%. Increase bid response time by up to 80% Access to more than 250,000 supplier databases. RapidQuote can be easily configured to meet your organization's purchasing policies and to include approved vendor databases. All existing purchasing methods can be used, including reverse auction, reverse auction, RFQ, RFP and RFI. eHub Software provides a cost-effective, standalone and scalable e-procurement solution that allows enterprises to improve their purchasing processes, reduce procurement-related costs, and streamline their purchasing. Using eHub Software, purchasing officers can create a Private Purchase Portal (PPP) that serves as a single source of procurement for all approved suppliers and supports existing buying methods.

Ourshared P2P uses the power of Microsoft SharePoint to offer a flexible, robust, and intuitive procure–to-pay solution. ourshared P2P provides real-time financial transparency that allows users to gain insight to help them better manage their budgets and expenditures. TransRe is enjoying global efficiency as a result Evolution Dynamic's Procure to Pay app ourshared P2P. Ourshared P2P, a Microsoft SharePoint accelerator, is designed to drastically reduce the time and effort required for storing, retrieving, code, approval and posting-purchase orders, invoices, and credit notes from Microsoft SharePoint into your financials. SharePoint features, including multiple sites, custom pages, and built-in workflow, allow you to create rich, bespoke procure-to pay processes that meet your business and user needs. This is done while using familiar Microsoft tools and other templates.

Our Source To Pay solution allows for complete purchasing processing and is supported by Epic®, our web-based, eProcurement system. Our enterprise-wide implementation allows for the first client facility to be fully supported in eight weeks. Depending on the complexity of your purchasing requirements, subsequent facilities can be implemented in six to eight weeks. Every day new purchasing requirements are identified. Our analysis shows that nearly 60% of items purchased in manufacturing environments change each year. To ensure long-term program success, it is crucial to be aware of current commodity trends. DSSI's category managers have daily interactions with clients and suppliers. Many companies try to implement many purchasing tools and technologies only for the quality of their catalog content to limit the information they can access.

AI-powered analytics can help you organize and distill your complex data. Visibility into your spending patterns is a great way to start, whether you are looking for ways to save money or to go digital. Simfoni Spend Analytics, part of our Spend Intelligence Platform, provides data management and insights about pricing, vendors, total spending, categories, and diversification, allowing for smart and strategic procurement. A user-friendly eSourcing solution that offers advanced automation, unique insights and helps users to identify the best award decisions for suppliers in less time. eSourcing offers significant cost savings to procurement teams. Save time, increase efficiency, and reduce the time required to award a new contract. Collect all the information you need in order to make more informed decisions about your suppliers.

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.

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.

Eliminate the administrative burdens and delays of contracting and qualifying new suppliers. Instead, you can instantly order from our network of qualified 3,500+ suppliers under a single agreement. We help you automate every task from the moment a project starts, streamlining workflows for stakeholders, milestone management, and request-topay workflows. Our dynamic workflows are customizable to fit your unique buying practices. We simplify payment processing and provide you with robust reporting and analytics tools to track and analyse your spending. You can easily create custom reports to reflect your priorities. Live dashboards allow your team to collaborate, make data driven decisions, and take immediate action.

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