Micronet Purchase Order Software Description
Our purchase order application streamlines the management of your orders by providing intuitive forms and comprehensive reporting features. This PO software accommodates multiple divisions within your organization and can be deployed on either your company’s Intranet Server or an Internet Server. Developed using ASP.Net (VB), the application includes the source code alongside the PO template. Purchase orders serve as formal requests that businesses issue to acquire goods, typically requiring authorization from an office manager or a purchase order officer. The generated purchase order document specifies the items and quantities desired, ensuring clarity with vendors. Unlike receipts, which are issued after a transaction, purchase orders are created in advance of the actual purchase. Our PO software functions as a robust web application built on the ASP.Net framework, utilizing a SQL database to effectively create and monitor your purchasing activities. This comprehensive tool not only enhances efficiency but also provides a clear audit trail for all transactions.
Micronet Purchase Order Software Alternatives
Order.co
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.
Learn more
eBuyerAssist
eBuyerAssist by Eyvo is a powerful, cloud-based eProcurement platform designed to support organizations of any size, across any industry. Built for scalability and flexibility, it simplifies every phase of the procurement lifecycle—from initial requisition to final fulfillment.
With advanced features like strategic sourcing, supplier management, contract oversight, and warehouse operations, eBuyerAssist transforms even the most complex procurement tasks into streamlined, automated workflows.
Its modular architecture puts you in control of every key process, including:
1. Purchase order automation
2. Custom approval workflows
3. Inventory and asset tracking
4. Customer order management
5. Budgeting and cost control
6. Invoice matching
7. Vendor credit checks and risk analysis
Whether your goals are cost savings, risk reduction, or compliance improvement, eBuyerAssist equips your team with the insights and tools to align procurement with broader business strategy.
The result? Smarter decisions, faster execution, and measurable value across your entire organization.
Learn more
Sage Supply Chain Intelligence
Sage Supply Chain Intelligence brings clarity and control to complex supply chains by unifying teams, systems, and suppliers in one platform. From PO creation to warehouse delivery, every milestone is tracked and updated in real time.
Automated workflows and centralized communication replace spreadsheets and siloed emails, giving your team more time to focus on growth—not chasing down status updates.
With Sage Supply Chain Intelligence, you get instant access to supply chain insights, improved supplier performance, and faster decision-making—so you can move with confidence and deliver on time.
Learn more
Simplain Vendor Portal
Simplain Vendor Portal is used by some of the leading retailers in the world to streamline their supplier collaboration.
By implementing the solution, retailers and wholesalers can realize immediate gains in productivity, speed to market and establish a solid foundation for other digital transformation initiatives.
The platform helps facilitate workflow driven collaboration / negotiation with suppliers for key business processes such as Vendor Onboarding, Item Management, Cost management, Deals & Promotions management, Purchase Order Management & Invoice Management.
Simplain Vendor Portal is capable of integrating with GDSN providers to synchronize item attributes, nutritional and product certifications and digital assets. The system also provides REST APIs for bidirectional communication with the back end ERP systems.
By making the suppliers accountable for their own data, Vendor Portal helps retailers achieve better data quality and gather richer data.
Learn more
Pricing
Pricing Starts At:
$199 one-time payment
Integrations
No Integrations at this time
Company Details
Company:
Micronet Technologies
Website:
www.micronetsoft.com
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Product Details
Platforms
Windows
Types of Training
Training Docs
In Person
Customer Support
Online Support
Micronet Purchase Order Software Features and Options
Purchasing Software
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
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