Kechie
Kechie is an integrated Enterprise Resource Planning Software that can be used as a Software as a Service (SaaS). It simplifies the user experience while offering the most recent in cloud technology. Kechie can be easily configured to meet the growing needs of your business. The robust engine provides real-time visibility and tracking of all transactions from CRM, Sales, Inventory Management, WMS, Logistics, Procurement, Manufacturing, and Finance. This will help streamline your operations and ultimately increase profitability. It is easy to use and doesn't cost a lot. You can purchase it in separate packages, such as inventory, warehouse management, manufacturing, finance, or an ERP system that includes all of these tools. Let us show how to manage your business more efficiently and effectively.
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eBuyerAssist
eBuyerAssist by Eyvo is a modern, cloud-based procurement platform built to empower organizations of any size, in any industry. Designed for flexibility and scale, it streamlines every stage of the procurement lifecycle—from initial request to final delivery.
Packed with powerful features like strategic sourcing, supplier management, warehouse operations, and contract oversight, eBuyerAssist transforms complex purchasing processes into smooth, efficient workflows.
Its modular design gives you control over every critical function, including purchase order automation, approval routing, inventory and asset tracking, customer order processing, budgeting, invoice matching, and vendor risk management—all in one unified system.
Whether you're aiming to cut costs, reduce risk, or improve compliance, eBuyerAssist equips your team with the tools to align procurement goals with broader business strategy. The result? Smarter decisions, faster execution, and measurable impact across your entire organization.
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Restocq
Restocq serves as an all-inclusive procurement solution aimed at optimizing the ordering process within dental practices. By centralizing key functions such as ordering, tracking, and budgeting, Restocq offers complete visibility into monthly costs while ensuring compliance with budgetary constraints. Users can easily mark their preferred products and suppliers as favorites, streamlining future ordering and managing supplier contacts and personalized products directly through the platform. Its intuitive interface is readily available on smartphones, tablets, and computers, thus removing the necessity for extra software installations. Additionally, the platform features customizable pricing structures based on established agreements, integrated budgeting capabilities, and effective order tracking to oversee deliveries and backorders. By bringing together multiple suppliers into a singular, user-friendly platform, Restocq allows dental practices to place orders with just a single click, significantly improving operational effectiveness. Furthermore, this consolidation not only saves time but also fosters better supplier relationships, making it an invaluable tool for dental professionals.
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SmartPO
SmartPO is an all-encompassing procurement and inventory management solution tailored for organizations ranging from small offices to large corporations with various locations and departments. This robust procure-to-pay system efficiently manages internal requisitions, external purchase orders, the receipt of shipments, warehouse operations, inventory updates, and invoice routing, all while minimizing costs and enhancing efficiency. With SmartPO, users benefit from a unified platform that simplifies ordering across all vendors. You can place orders with established suppliers via item masters or request one-time specialty items and services. Moreover, with the right permissions, users can search the web for products, making the procurement process even more flexible. Punch-outs enable shopping directly on vendor websites such as Amazon or Office Depot, allowing users to add selected items to their orders seamlessly. Additionally, orders can be generated quickly from the supply room through barcode scanning, streamlining the ordering process. Each individual line item on an order can be meticulously coded to capture essential internal G/L codes, department allocations, grants, and more, providing comprehensive tracking and reporting capabilities. This level of detail ensures that organizations can maintain precise control over their procurement processes and expenditures.
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