Alternatives to Prism Procurement

Precoro is a cloud-based solution for procurement centralization & automation. It unifies your procurement operations, eliminates manual work, prevents maverick spend and drives savings — faster than you think. - Procurement: Strengthen supplier relationships, centralize contract storage, and simplify employee requests. - AP Automation: Save time at each stage of invoice processing with AP inbox, AI-powered OCR, approval workflow, 3-way matching, reporting, integrations, and budget control. - Spend Management: Effortlessly track budgets across multiple locations and departments, control expenses, and create reports for actionable insights. - Supplier Management: Streamline vendor onboarding and approvals to minimize potential risks. - Integrate Precoro with ERP systems and business tools like NetSuite, QuickBooks Online, Xero, and Sage, or create custom connections with a free API. Say goodbye to duplicate payments and manual document processing. Precoro’s intuitive interface ensures onboarding in under 6 weeks - without IT involvement. Customize, scale, and manage with ongoing support from your dedicated Customer Success Manager (CSM). Keep all your data secure with SSO and reliable 2-factor

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

High-quality, scalable software platform that is hosted in the Cloud and delivers real-time services. Analyze products in the areas of sustainability, costing compliance, EHS, EHS, and supply chain risk. Expert services and domain support from industry experts with combined industry experience of over 50 years. It's something you may have heard before, but we won't stop reminding you that up to 90% of environmental impacts for manufacturing companies stem from the supply chain. It is unlikely that a company will know where their emissions are coming from in the supply chain. Makersite allows emission reporting and management for Scope 1, 2 and all 15 Scope 3 categories. Connect data from multiple systems such as packaging, design, compliance, procurement. Automated modeling and simulation of supplier-specific raw materials supply chains and auxiliaries.

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.

Vendorful offers a range of solutions for vendor management and e-sourcing. The platform simplifies complex processes and eliminates "busy work". It also reduces risk and delivers strong ROI. Modules include e–Sourcing and Reverse Auctions, Vendor management, Vendor Scorecarding (Contrac Administration), and Compliance Questionnaires. The product's easy-to-use interface and automated data aggregation replace cumbersome Excel spreadsheets or shared drives. Vendorful is an API-first product that can be integrated into a variety of other systems such as ERPs, finance systems and ERPs. Vendorful is available in both public and private cloud configurations and serves SMEs and enterprises in verticals such as Financial Services, Not-for-Profit and Higher Education.

Since its inception in 2001, Promena has been a key innovator in digital transformation, constantly broadening its global influence with steadfast business alliances and an ever-growing client base. This platform is equipped with a range of specialized modules: E-Sourcing, for efficient and transparent sourcing operations; E-Procurement, which refines procurement into a cost-effective, streamlined process; Contract Management, simplifying intricate contract oversight while boosting compliance; Supplier Relationship Management, fostering durable and mutually beneficial supplier partnerships; Quick RFQ, enabling swift and accurate request for quotations, thereby increasing reactivity; and the Supplier Network, cultivating a robust ecosystem for smooth supplier engagement. Each module synergistically works to position Promena as a comprehensive, modern-day business solution, propelling operational optimization and strategic progress. Embracing Promena means embracing a transformation in business efficiency and relational dynamics. Join the journey with Promena and be part of a new era in business innovation and connectivity.

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.

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.

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.

One platform that integrates and is data-driven, it automates procurement and streamlines workflows for all businesses, companies, property and facilities managers, asset owners, tenants, suppliers, and vendors. You can manage all your properties and improve procurement process with one platform, from purchases to tenders. All your properties can be managed in one place, from retail chains to commercial centers. All your properties can be managed in one place, from traditional office spaces to modern coworking spaces. All your procurement processes can be managed in one place, whether you are a SME or a multinational corporation. You can manage your vendors, procurement, and project workflows from restaurants to cater businesses. All your inventory can be managed from factories to warehouses. Use templates and guides to plan and organize every step of your project. Use your data today to make better decisions.

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

Contraqer provides insight and analytics to help you buy the right products for your business. It integrates with your existing business systems and automates the entire process, from initial requests to fulfillment. This results in smarter buying, better financial performance, and better visibility into the way you buy what you need. Contraqer is a cloud-based software that provides transparency and clarity in procurement. Consolidate communication. Automate and standardize all aspects of purchasing. Integrate with other systems. Strategic sourcing decisions should be based on vendor performance, price, terms, or terms. To reduce human error and fraud, track every stage of procurement. With built-in reporting, you can demonstrate financial compliance and show proof of performance. Contraqer helps you streamline procurement and make your data more useful.

Omnea is a platform powered by AI that transforms the procurement approach of modern businesses. Submitting requests is as simple as having a chat. Say goodbye to second guessing and hello to clear and straightforward submissions with Omnea’s Intelligent AI Intake. Automate the routing of sentiment surveys to vendors, allowing you to see clearly and control costs. Engage each team member at the right time, giving them all the information they need to make a decision. Omnea automates everything from vendor setup to the creation of purchase orders so that you can operate lightning fast. Our intelligent vendor portal simplifies the collection of financial and contractual information, as well as due diligence from your suppliers. Automated detection and visualization of third-party risk will help you to never miss another risk.

Infizo Procure is a new approach to procurement management. Our platform adapts itself to your working style, allowing for faster and more efficient operations. Customized workflows allow you to align objectives and maximize productivity within your procurement system, ensuring maximum effectiveness and minimal procurement challenges. Automate the requisition-to-approval process to ensure a seamless workflow. Infizo Procure offers streamlined requisitions, automated procurement processes and insightful spend analysis. Infizo Procure allows users to request or requisition products directly from an extensive catalog. This user-friendly feature streamlines procurement workflows, reducing time from requisitions to acquisitions. Users can quickly search and select items and services from a catalog of pre-defined items, making requisitions fast and error-free.

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.

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.

Revolutionizing life sciences procurement. AI-powered digital market for complete transparency in your supply chain. Labviva integrates into your existing purchasing software, providing you with actionable insights that will help you make better decisions. You can keep your current suppliers, your contract pricing, your purchasing software, and your processes. Our digital marketplace provides unparalleled visibility into your purchasing process to enable informed decisions and drive science forward, without interruptions to research. Labviva integrates seamlessly with your existing procurement software, and provides actionable insights on everything from lab purchasing trends to the health of your supply chain. You can be up-and-running in just a few weeks, without having to install any software. Labviva integrates with your internal eProcurement System and unifies purchasing requirements and the requirement for scientific or technological information. You can maintain your preferred vendor's contract pricing.

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.

Purchaser.ai, a software solution powered by AI, automates purchasing workflows in industrial procurement teams. It offers quick, easy-to use utilities that streamline common buying tasks. Users can start right away without having to go through lengthy contract negotiations or complicated implementation processes. The platform allows users to quickly build requirements by copying and pasting data from spreadsheets, dragging old invoices into the platform, or taking screenshots. It manages communication between users and vendors by automatically parsing, aggregating and comparing vendor quotes. Purchaser.ai, which is SOC 2 compliant and free during the early access phase, ensures data security and privacy. The software was designed specifically for industrial markets to reduce the time spent on procurement processes and increase operational efficiency.

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.

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.

Buyers and suppliers can collaborate at eSupplier via eRFx Supplier Discovery, eQuote and eCompare. Finally, they can negotiate via reverse eAuctions. In addition, the system generates audit compliance reports and spend analytics.

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

ProcurementFlow, a platform for collaboration and automation in procurement, is available. The digitalization of your entire procurement team can be achieved in one day with easy onboarding and rapid adaptation. Accelerate the time to market, improve savings and boost (internal customer) satisfaction. Keep workflows in order and manage the flow of information related to each purchase request. All purchase requests can be bundled or split between RFPs, POs, and RFIs. All requests for goods or services begin with a request. All requests should be registered, regardless of whether they are sent via e-mail, Excel, or the requester portal. This is a starting point. You can customize it according to your workflow and needs. Procurement is the best at knowing their work and their suppliers and they need to be flexible in their work. ProcurementFlow allows purchasers to decide how they want PR split with more than one row.

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.

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.

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.

ProcurePort is a cloud-hosted sourcing software that automates all aspects of the source to pay process. Modules that can seamlessly connect to each other and can be used together or separately. The ProcurePort Solution Suite is made up of the following modules -Requisitions -RFP & RFQ -eAuctions (Reverse, Forward, Dutch, etc.) -Contract Management -Supplier Management -Spend Analysis -P.O and Invoice Automation ProcurePort offers a top-of-the-line e-procurement platform. We also offer industry-leading support and implementation services.

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

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.

FactWise, a funded technology startup in the early stages of development, provides solutions for small and medium-sized global product manufacturing companies. Our singular goal is to create a unique procurement platform that delights customers and has a lasting positive impact on the organizations we serve. This is achieved by providing transparency and insight to leaders, streamlining and automating procedures to improve efficiency, and driving bottom line impact by unlocking the savings potential. FactWise S2P can be used in modular fashion. It accounts for batch production, goods receival workflows, and quality checks. It is intuitive and efficient. We have created Rfxs in less than a minute. We also love the historical and dynamic insights it provides into supplier performance. FactWise can be used immediately by teams. We can also seamlessly integrate with ERP and other systems if necessary. We are committed to generating win/win outcomes for both buyers and suppliers worldwide.

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

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.

Streamline Your Workflow with Approveit Approveit is the ultimate business process automation platform, integrated with Slack and Microsoft Teams. Simplify tasks like invoice approvals, contract management, and purchase orders with automated workflows that boost efficiency by up to 80%. Set up in minutes using intuitive templates, and manage tasks directly within your favorite communication tools. Why Approveit? Efficiency: Reduce errors and speed up processes. Integration: Connect with over 100 apps, including Xero and QuickBooks. Transparency: Track tasks in real-time with dedicated boards. Savings: Cut spend approval cycles by 70%, saving up to $2M annually. Plus, for every 100 approval requests, we plant a tree. Try Approveit today to revolutionize your business processes!

OneMoreSource, an e-procurement platform, covers the initial three sourcing stages (initiation to tender submission and tender assessment) and is powered by a global supplier database. Many companies struggle to procure the right products and services in an efficient and economical manner. Are you looking for the right product or partner? Our targeted suppliers database helps companies understand market supply and purchase opportunities. You can target suppliers from more than 1,000,000 suppliers using our market research option and pre-qualify the best-equipped firms to meet your requirements. One More Source is an easy-to-use e-tendering tool that can help you navigate any procurement process to find the best market conditions. OneMoreSource's intuitive interface allows buyers to reduce the time it takes to manage a tender while maintaining operational consistency.

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

One platform for Sourcing and Supplier Relationship Management, Contract Management, Procure to-Pay, Invoice Automation, and Spend Analytics. Digital transformation of all purchasing and financial processes in one platform: supplier management, source to-contract, procure–to-pay, invoice processing, expense management and expense management. Onventis connects buyers and sellers and gives access to crowd data and community intelligence. Midsize companies' purchasing and finance departments want one system for all procurement and accounts payable. This is a better approach than best-of-breed approaches with complex integration projects, fast time-to-go live, lean project scope, low implementation costs, and high consulting costs. Imagine this with easy network collaboration and intuitive user interface - in other words, Onventis All in One Procurement.

The only procurement management solution specifically designed for the hospitality sector gives you the power to transform, optimize, and save. You will find comprehensive tools to digitize your procurement process, increase visibility, and control your spend.

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

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.

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.

All employees can purchase requisitions. Visually configurable approval process. Requisition planning, procurement budgeting, and planning. In-app chat with supplier to confirm receipt of PO. Unprecedented 1-day learning curve Simple and intuitive interfaces that anyone can use - whether they are your supplier or employee - in minutes. No installation or server administration, mobile-friendly, ready-to-use, and constantly updated cloud solution. Maximum security with SSL traffic encryption and SSO authorization

Automate all procurement processes and keep them all in one place. You can create the perfect platform that is flexible and adaptable to your procurement needs. Just one click to upload your suppliers and get the most out of our eProcurement tools. Our data-driven solutions help you keep track of your business spending at any time. You can immediately increase your productivity. Respect regulatory requirements and improve compliance Automate and simplify risk management. Sourcing Force is used by some of the most prominent pharmaceutical companies to automate processes and increase productivity. Our comprehensive analytics solutions will empower your teams and increase profit dramatically. We help you to focus on the most important things for pharmaceutical companies in order to drive efficiency at all time.

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.

You can easily assign employees to manage your project and task. TYASuite's Project Management Software allows companies to manage their tasks and projects based on milestones. Team leaders can monitor the project's cost and manage it on a live basis. Team managers can assign tasks and manage due dates and priorities. The platform automates billings according to milestones, informs team leaders and managers about possible overruns, and much more. TYASuite's Project Management Software, which is a cloud-based project planner and manager, helps companies become more competitive and differentiates them from the rest. The interface is user-friendly and adapts quickly to the needs of the organization. A complete project management tool that can manage a project from conception and planning to completion. Forecast project-profitability with ease with significant and actionable insights and AI-aided foresight.

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.

MeRLIN is a Strategic Sourcing Solution offering seamlessly integrated sourcing process automation for RFx/eAuctions, with supplier relationship management and planning functions augmented by advanced analytics functions. It plays a key role in enhancing collaboration between buyers and suppliers on an intuitive and easy to use platform. MeRLIN is modular, flexible, configurable and easy to deploy. It is the go-to solution for the strategic sourcing needs of enterprise sourcing organizations.

Silex is the first cognitive-sourcing platform that allows buyers and procurement professionals to streamline their sourcing and supplier processes. Silex takes procurement performance to the next level by combining data and AI algorithms that are best-in-class. The purpose of scouting functions is to help buyers better understand and master their supplier markets. It is a simple, intuitive, and efficient way for users to identify, evaluate, compare, and exchange information with suppliers. Natural language searches and assistive technologies make it easier to work efficiently. Users can also integrate more specific criteria and constraints with their procedures. Silex allows users to integrate repositories (suppliers and contracts) to harmonize purchasing processes and share knowledge within an organization. Silex also allows users to access key data sources (public or private) which will allow them to analyze all suppliers.

RFP360 empowers sourcing and procurement teams to centralize their RFx process — collecting insights, evaluating proposals and working with colleagues and vendors in a single, digital workspace. In addition to making smarter buying choices, customers improve efficiency, mitigate risk and increase engagement when issuing RFPs, RFIs, vendor assessments and more.

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.