Alternatives to Procure Xperts

Jesta I.S. has been in business for over 50 years. Jesta I.S. is a global provider of enterprise software solutions to retailers, etailers, wholesalers and brand manufacturers, specializing in apparel and footwear. The Vision Suite is a cloud-based, organically engineered platform that optimizes back/front-end supply chain operations. This includes everything from trade/product/demand management to merchandising and POS. It eliminates inefficiencies caused by disjointed apps and provides real-time visibility into enterprise inventory, cross-channel orders and AI-driven CRM data. It supports multiple brands, currencies, languages, and helps businesses create seamless omnichannel shopping experiences.

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

Order.co is the first and only Spend Efficiency Platform that helps businesses save time, save money, and gain clarity into their spend. Order.co eliminates manual purchasing and payment tasks and gives your team one place to purchase, approve, track and pay for all the physical goods your business needs. With customizable budgets and reporting, operations and finance teams can take back control over the buying process and start spending efficiently. Order.co will help you simplify buying for your businesses. Learn how below! Purchase Everything in One Place–Automatically place and manage every order in one centralized location. No more complicated workflows, scattered spreadsheets, or uncertainty about your purchasing. Effortlessly Manage Payments & Accounting–Leverage your payments as a strategy for growth. Free up cashflow and hours in your day spent on accounts payable with Order.co. More Control for You, More Autonomy for Them–Control every purchase with custom approvals and budgets, and increase visibility into your spend with detailed reporting. Join the 100s of teams who use Order.co to meet growth goals by spending more efficiently.

Procurify is the Intelligent Spend Management company. We’re on a mission to give all organizations unprecedented visibility and control over their business spend. By bringing more spend under management in one procure-to-pay solution, our customers capture unified spend data that can be harnessed to realize millions of dollars in time and cost savings. Procurify is trusted by hundreds of customers worldwide to manage over US$30 billion dollars of organizational spend.

GEP SMART, an AI-powered, unified source to-pay (S2P), procurement software, brings together end-to–end procurement functionality for direct and indirect spend management in a single, cloud-native platform. It integrates a variety of procurement tools into one unified system. This eliminates the need to have separate software, modules or tools for managing specific functions. GEP SMART aims at simplifying the procurement process, accelerating digital transformation, elevating the performance of a procurement team, and increasing its strategic reach and impact on business.

SAP Business ByDesign is an affordable, easy-to-use enterprise resource planning system (ERP) specifically designed for fast-growing small to mid-market businesses and subsidiaries of larger companies. From financials and inventory to customer relationship management and human resources, SAP Business ByDesign integrates all major aspects of your business for end-to-end visibility, added efficiency, and improved operational control. By serving as the nerve-center for your business, with all data flowing into a single, centralized system, SAP Business ByDesign enables real-time data access for faster, complete, more nimble decision-making. SAP Business ByDesign comes with workflows and best practices that help your business run operations more efficiently from Day 1. It also scales with your business, so you don’t have to change systems as you grow. Some of the key features of SAP Business ByDesign: Integrated system architecture that manages all your company dataSAP Business ByDesign Complete operational visibility and control End-to-end business process automation Precise real-time reporting and analytics Customization for business and industry-specific requirements Secure data access anytime, anywhere

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.

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.

All expenditure. All processes. All processes on one platform. Procurement involves many processes, stakeholders, and each has its own set of challenges. JAGGAER ONE is the only platform that seamlessly manages 100% of your spend across all sourcing, procurement, and supply chain management activities. Learn more about the JAGGAER ONE platform, and get procurement made easy. - Comprehensive solutions that are both broad and deep for all types of spending Vertically-focused solutions that address the specific needs of your industry - Turnkey supplier Onboarding and Catalog Enablement Service to Facilitate More Spend Under Management - Levers that enable strategic planning and execution for value-based outcomes Fully automated solutions for success and digital transformation

Gatekeeper is an AI-driven, powerful contract management solution that gives businesses complete control and visibility over their contracts. Gatekeeper supports its customers: Reduce costs Customers can see all contracts clearly and identify areas that need consolidation or waste, as well as manage all contract renewals. Save time. Gatekeeper's workflow engine automates contract processes, reducing manual effort and ensuring that agreed procedures are followed. Mitigate risks. Gatekeeper's customers reduce contract risk by effective categorisation, management, and the establishment of fully auditable records for all contract activity. Realise agreed contract benefits. Research shows that on average, half of the savings negotiated are not realized after a contract has been signed. This is due to a lack of oversight and monitoring. Gatekeeper helps customers stay on track.

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

Coupa’s cloud-native Business Spend Management (BSM) platform provides powerful capabilities and an end-to-end processes that helps drive collaboration across procurement, finance, treasury, compliance, and supply chain leaders to help their companies spend smarter, mitigate risk, and improve resilience. A unified platform approach frees up IT from complex integrations to help leaders deliver on these goals.

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.

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.

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.

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.

Easy to use procurement software that gives visibility and control of every aspect of your procurement process. You can have complete control and visibility over your entire procurement process, from sourcing to contract management, supplier management and cost management. Work with suppliers who share your values. Create eSourcing Activities with questionnaires and evaluations based on values that are important to you. You will never miss a contract's renewal or notice period. Ensure compliance with all contracts and take control of them quickly. This will save you time and money on the long run. All your sustainability, performance, compliance and risk documents from suppliers are stored in one easy-to-use and secure platform. Plan and manage projects for cost reduction and avoidance, as well as procurement savings. Divide savings projects into manageable milestones with dashboards and approvals.

VENDX is a software tool that can be easily integrated into your procurement organization. This tool prioritizes the Negotiation and Control parts of the purchase process. It also makes administrative tasks easier and more thorough. It can be used as a standalone tool or integrated seamlessly into your existing software. VENDX can be set up in minutes. We require minimal implementation time and very little training for users. VENDX is very intuitive. All you need to get started with Vendx is an email ID. VENDX is a fully-featured procurement tool that you can access from your browser, no matter where you may be! We have the following features to help you in your buying process: Price Discovery Strategic Negotiation Computation of Landed Costs Forward Auction Reverse Auction (On Landed Price) Supplier Behavior Analytics Supplier Community Management

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.

Procurence Meercat seamlessly links Procurement, Quality Management, and Compliance / HSE departments. We help companies increase transparency in their supplier base, reduce supply chain risk, streamline internal supplier management, and communicate with them to lower procurement costs. Our award-winning software is ideal for growing manufacturing companies with multiple ERP systems, growing product ranges, and project-based companies (renewables/wind / construction). Procurement-oriented functions * Supplier Management and Development * Supply Chain Compliance/Audits * Supplier Risk Management * Savings Management * Claims for Compensation * Contracts * Commodity Management * Production Tool Mgt. * Supplier Portal * Part Profiles, New Product Introduction, Target Costing Functions that are quality-oriented * Non-Compliance Reports/ 8D * Global Part Approval Process (PPAP/APQP). * Total Quality Score

Simple and data-driven collaboration makes it easy to monitor your supply chain operations efficiently. Winddle eliminates the need for purchasing and supply teams to send reminders, file reports, and double-enter data. This results in fewer errors, greater reliability, and more time for your core mission. Winddle is powered by proprietary algorithms that focus on exception-based, predictive management. It helps all your supply chain counterparts better anticipate operational issues on dates and costs. Supply chain hazards will have a greater reactivity and less impact on you activity. Winddle natively supports a unique data model that includes SKU, order line, shipment, and MBL. This allows for supply chain management to be structured in Winddle. You can use Winddle to drive your Supply Chain performance with detailed and configurable analytics (OTD/OTIF, OTIF service rate, costs analysis ).

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.

For responsible spending, cost-savings, and compliance, secure, efficient, reliable management of contracts, vendors, and procurement is essential. It is vital that any agency or government in the public sector manages how they spend their money. Spending money judiciously is essential to stretch your funds as far as possible. You must also track and adhere to budgets and manage vendor relationships and contracts. The right technology solution built by experts that understand the needs of public sector is required to manage important areas such as vendor relationships and contracts. Public sector agencies face tight budgets, and even more stringent regulations when it comes to selecting vendors and awarding contracts. DynamicsAdvantage for Public Sector removes the guesswork from requisitioning, contract management and vendor selection.

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.

Catapult™, an all-in-one Request for Proposal Solution, streamlines procurement departments by automating repetitive workflows and automating. Catapult allows you to create and respond, score and evaluate responses, and negotiate contract terms. You can also collaborate with your team members on question structure and responses, as well as build and manage your content library to speed up RFP responses. Catapult's workflow automation has helped clients reduce the time it takes for them to respond by more than 90% and increase their output by 66% using the same headcount. These same results can be achieved by you too, while increasing your confidence in your questions' effectiveness and quality for any RFP engagements. This is a Catapult exclusive.

Portt is your intelligent procurement platform, contracts and supplier management platform. It's here to help you unlock the strategic potential of your procurement department. Streamline the essential, unlock the potential, and realize the results. The Portt platform is designed for modern enterprises. It transforms your supplier contracts and sourcing activities into strategic business assets. Portt's customer-centric platform offers best-of-breed capabilities throughout the source-to contract lifecycle. It is built on industry best practices and provides the foundation to address today's strategic needs and build for tomorrow. Portt can be tailored to your process and policy, from approval of procurement requests, approach-to-market, supplier application, assessments, evaluations, and contract award.

The only thing that will determine the success of your department is cost savings. However, no one really understands the many tasks involved in achieving those results. Structured processes make it easier to identify and prioritize projects and help you choose which ones to tackle. Every stakeholder can see the status of each project in real time and download resources without having to ping your employees. One-click reporting is a great way to show your value beyond cost savings. It also helps you demonstrate customer satisfaction and reduce risk. You can assign tasks and approve people within your organization, and stop chasing team members for manual updates. We will analyze your needs and provide technical and procedural advice. Transform your department with a transparent, streamlined procurement process.

VendorPanel, a source-to-contract procurement platform, is used by state and local governments, procurement aggregators, and corporates. The SaaS platform enables organisations to simplify procurement, reduce risk, maximize savings, and drive positive social outcomes. -- Decentralised sourcing -- Tenders, panels and prequalification -- Supplier discovery & management -- 50,000 Marketplace suppliers -- Social procurement -- Local economic development Analytics & Reporting -- APIs

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.

Transform your team's productivity with PairSoft. Our innovative solutions for AP automation, procurement, and document management significantly reduce manual work and lower operational costs, enabling your team to concentrate on higher-value tasks. Featuring an AI-powered invoice-to-pay solution, PairSoft ensures quicker, more intelligent outcomes. Our users experience a remarkable 70% faster approval process and save $62,000 yearly on labor costs. At PairSoft, we are committed to pushing the boundaries of what automation can achieve. Discover the cutting edge of business automation at pairsoft.com. Our key features include invoice capture, OCR capabilities, and extensive AP automation to enhance your operations. No matter the size of your business, our scalable solutions provide the flexibility and power you need to stay ahead in today's competitive market. Embrace the future with PairSoft and see how our technology can revolutionize your workflow and drive substantial savings for your organization.

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.

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.

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.

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.

Missing Link is a procurement-to-payment data switching provider, connecting suppliers and customers across all industries. Our clients can digitalize, refine, and manage their entire procurement process. This saves them time, money, and many headaches. You don't need dedicated staff to manage, configure, and support each of your suppliers and customers. Connect with us and we will handle all your procurement transactions. We handle all aspects of the procurement process, including onboarding your trading partners and daily management and support. Our skills include project management and business analytics, as well as high-level technical and support center staff. Missing Link supports all data formats and messaging types. This allows customers and suppliers to not have to adhere to each others' software and system requirements. Anyone can do business.

Kodiak Hub's platform offers a modular suite of supplier relationship management solutions that teams can plug n’ play to capture supplier data & information, spot supply chain risks, manage contracts, categories, documents, and products, assess and audit compliance, evaluate and improve performance and drive innovation. Unlock the value that resides in the different phases of a buyer-supplier relationship! We have use cases in many industries, as the platform is easily configured to customer needs. Some industries we have most prevalent use cases are (in no particular order); Technology, Industrial Automation, Manufacturing, Automotive, Chemicals, Mining & Metals, Construction, Real Estate, FMCG, Retail, Food Production, Furniture

Integra Centros ERP is the flexible, cost-effective and fully integrated ERP solution. All the benefits of our award-winning finance management solution are boosted by: - Full integration with Core HR's HR, payroll, and employee benefits capabilities, providing our customers with a powerful, integrated, and highly flexible service from one vendor - An enhanced user-focused workflow designed to create seamless functionality between applications and improve automations - Cognitive plug ins that include chatbots, robotics, and AI - Mobile interface that allows 24/7 access, reviews, and approvals from anywhere in this world - Advanced analytics that empower informed decision making from one point of truth

Tradeshift helps businesses automate processes, digitize invoicing and scale without limitations. This is your chance to grow and evolve, whether you're in payables, finance, or procurement. Tradeshift is the gateway to success for your sellers. Like collaboration, analytics and digital invoicing. They'll be on board. You'll also get a digitalized and compliant supply-chain. We simplify global electronic invoicing by seamlessly integrating government systems and ensuring no data gaps. We have a proven track-record in over 71 different countries, including 12 that have full clearance. As a registered PDP in France (PDP immatriculee), we can provide you with the technical expertise and compliance assurances you need. Tradeshift uses AI to automate legacy processes and solve real issues. Tradeshift sellers get paid in just two days, for every invoice. Ensure that your sellers have enough cash to continue supplying your company.

A successful procurement process is essential for a business to continue operating. It helps to reduce costs, improve efficiency, manage risk and control quality, while also facilitating strategic decision-making. By optimizing procurement practices continuously, organizations can improve their competitive edge and achieve long-term market success. Wepsol’s innovative Procure-To Pay (P2P), a cutting-edge solution, offers the perfect blend of efficiency and savings. Streamline your procurement process by eliminating expenses and reducing risks associated with acquiring essential goods or services. Our robust workflow automation ensures compliant, safe, and swift purchasing, saving you time and money. Wepsol empowers you to focus on strategic procurement and unlocking your supply chain's true value.

Procure to Pay Software helps you solve your most difficult problems. It provides full visibility and compliance through a cloud-based system. Apptricity Procure to Pay (P2P Software Application) streamlines procurement by automating all steps, from requisition through reimbursement. With our simple-to-use web interface and mobile interface, you get more than electronic invoice processing. With our procure to Pay systems, you can say goodbye to paper filing. You can also reduce paper costs by switching optical character recognition software. You can create an editable document or spreadsheet from your smartphone in just a few clicks to file your paper receipts or bill of sale. With procurement software that is tailored to your business, you can eliminate manual paper filling and increase accuracy, compliance, and visibility of all records. Real-time tracking of spending, status, payment and payments. It is easier to follow company policy for all approvals or audits.

ISN is the world's leader in supplier and contractor information management. ISN's platform ISNetworld® is a forum that allows members to share industry best practices, benchmark performance, and provide data insights. ISNetworld helps Hiring Clients streamline their supplier and contractor qualification processes and improve their supply chain. ISN reviews and collects information about companies' health, safety, financial, and training. This streamlines the qualification process and strengthens relationships with multiple Hiring clients. Based on Hiring Client regulations, contractors and suppliers submit information to ISNetworld. ISN's Review and Verification Services(RAVS™,) Team reviews self-reported information and documents and conducts interviews to assess the implementation policies and programs.

SutiProcure is an online procurement software that automates the entire procure to pay cycle. SutiProcure allows companies to manage their day-to-day purchases and control spending. It includes applications for strategic sources and WMS, supplier management and procurement. SutiProcure makes it easy to approve and track payments, track payment statuses quickly, manage inventory from a single dashboard, as well as manage budgets and limit purchases.

Requis is a cloud-based platform that connects buyers and sellers of industrial materials. Requis digitizes procurement and sourcing activities and consolidates supplier information in a crowdsourced solution. It is a one-stop shop for procurement professionals, suppliers, vendors, and collaborators to complete procurement and environmental, social, and governance (ESG) activities. These features make it easier for businesses to find the best suppliers, negotiate better prices, and improve their ESG performance.

Procure-to-pay software for proactive spend management. Automate purchasing, expense, and AP processes with complete visibility, analytics, and proactive control. Our mobile and integration-friendly solution helps businesses to effectively track, manage, and analyze business spending while ensuring accountability and compliance throughout the organization. Gain transparency, leverage insights to make informed decisions, and empower responsible spending with our procure-to-pay solution.

SAP Ariba's platform capabilities and infrastructure are market-leading and secure. They make it easy to provide the procurement solutions that your users need for better purchasing. The data-driven, intelligent SAP Ariba platform gives you more control and compliance. Your employees don't have to be unable to buy as easily or have more control over procurement. The SAP Ariba platform's intelligent capabilities and predictive analytics allow you to transform and tailor your processes so that buyers can operate in self-service mode. You can rest assured that your procurement policies and guidelines are being followed. SAP Ariba provides user-friendly procurement solutions that provide timely, compliance-boosting insights that enable your organization make rational, intelligent and compliant purchasing decisions.

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.

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.

You can use BiSourcing at any stage of the process. Simply activate modules that your company needs. BiSourcing adapts dynamically to your company's processes and procedures in a matter of minutes. Numerous benefits will enhance your process and improve your relationships with sourcing members. You can reduce the time it takes to complete your process and make better use of your resources. Open competition allows you to negotiate with suppliers efficiently and get the best price. Real-time indicators of efficiency, cost distribution, and supplier performance can be accessed. Enhance your communication with users and external actors, such as suppliers or control entities.

ProcureWare is an integrated procurement software that will transform your procurement process into a competitive advantage. ProcureWare, a cloud-based platform developed by eBid Systems is designed to give organizations access to the essential tools they need to modernize their procurement processes. This will help them drive efficiency and cost savings. The platform offers a variety of tools to manage suppliers, bidding and supplier contracts.