Alternatives to Revenew

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

Transform your business with Tipalti’s comprehensive finance automation solution. Streamline your accounts payables, accelerate global payouts, simplify procurement processes, and optimize employee expenses, all through one integrated platform. With Tipalti’s technology, you'll improve operational efficiency, reduce costs, increase compliance, and gain greater visibility & control over your finances. Experience the power of automation and take your business to the next level. Includes extensive integrations with ERP and accounting platforms, including NetSuite, Sage Intacct, Xero, Microsoft soltuions and Quickbooks.

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.

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.

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.

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.

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.

The key to success for today's marketers is understanding exactly where and how to invest their next ad dollar. Singular powers marketers to do just that by providing a complete view of marketing ROI with next-gen attribution, full-funnel marketing data, and best-in-class fraud prevention. With Singular's open integration framework, you are able to measure and report on all the channels you work with, including apps, web, SMS, referrals, email, and TV. Singular also empowers you to analyze your ROI by combining attribution with leading cost aggregation through powerful data connectors that allow yo to unlock marketing performance for every campaign, publisher, creative, and keyword. To keep your ad budgets focused on real users and avoid misreporting, Singular provides you with more detection methods and pre-attribution fraud rejection than any other. Still wondering? Top marketers from LinkedIn, Rovio, Microsoft, Lyft, Twitter, EA, and more, rely on Singular for a complete view of their marketing performance.

Our customers can leverage technology to increase profit recovery, maximize company information, reduce strain on internal resources, and reduce time to obtain valuable information. We do it all in a cost-effective and efficient manner. Our services will eliminate duplicate payments, payment errors, A/P process errors, and other problems that can arise from duplicate payments. Our cutting-edge solutions will improve your business's efficiency and help you steer it towards unparalleled success. You can recover funds that you didn't know were missing. Our recovery audit service combines vendor statement reviews, advanced algorithms for identifying duplicates and payment errors with professional recovery services. We can handle any application platform. We work with many platforms, including SAP, Oracle, Workday and JD Edwards.

AUDITMAX®, our proprietary software, was developed over 48 years of experience and history. It is continually improved to include the most recent trends, categories, technology, and other factors. This innovative technology is continually refined through thousands of audits that we have done. It identifies more overpayments when comparing our supplier database with your payments. This is a distinction that others cannot match. Our extensive experience is combined with cutting-edge technology to deliver better results for our clients and higher returns. Technology is more than just creating reports at Broniec. Our auditors are skilled in using state-of-the-art technology to find clues about overpayments. Then, they dig deeper into your systems and documents to uncover more. We recover more money by digging deeper. Access to supporting documentation, overpayment sources and root causes, as well as recovery status.

ChAI is a useful tool for determining when to purchase key raw materials, presenting a strong narrative to an internal stakeholder and identifying the best time to hedge. It can also help you secure more favorable contracts with suppliers, decide on a ratio of hedges, and pinpoint when to buy them. A web application that provides users with impartial information and energy price predictions. It uses AI to all data that is important, including satellite imagery and the China 300 Index. The best and worst prices for key commodities can vary by as much as 20% depending on how much you spend. A procurement specialist's success and that of their company depends on buying at the right price and at the right time. ChAI makes it easy to determine the best time to purchase key raw materials by making numerical predictions one week in advance and six months in the future. Each prediction is accompanied by clear explanations about the driving force behind it. This provides procurement professionals with the necessary insights to secure more favorable contracts.

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.

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.

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.

Maximize your document knowledge to make confident decisions. Are you tired of manual processing, tight deadlines, budget pressures, and changing compliance requirements? Your cloud spend data can be collected and integrated in half the time and at half the cost. Recommendations for cost savings and guidance to save over 50% of total spend 360deg visibility into your cloud spend with KPI tracking and real-time insights. You can rest assured that your cloud spend will be monitored and complied with all standards. You can gather data via portal, email API, repository, table or data lake. Automated AI powered intelligent processing of documents eliminates manual effort. Intelligent review of document knowledge identifies duplicates, anomalies and errors. ScriptString's Knowledge Relationship Indexing helps you find the needle in the haystack.

Spend Analysis provides visibility into procurement information. It allows you to determine spend by commodities and products as well as suppliers. It also offers a dynamic ranking system that allows you to keep a snapshot of your most valued suppliers. SAS gives you more insight to help you better leverage your purchasing power, reduce costs, and improve supplier relationships. Spend Analysis combines procurement data from your organization to identify total expenditure by commodities and suppliers. Understanding your spend behavior will help you identify cost-saving opportunities in procurement activities within the organization. You can rank suppliers using your own criteria. You can also dynamically change the weight of each criterion. You can identify the best suppliers for your organization and prioritize them, improving your supplier relationships, and optimizing your procurement spend.

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.

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.

The future is uncertain. Your cash flow and spend shouldn't be. Global finance and procurement teams can use clean data, automated insights and predictive actions to manage their cash flow and costs. We also support all ERP & P2P partner. So you can see beyond the lines and take the right actions. The Spend Agility Revolution is here. Enterprise Procure to Pay (P2P) suites can be great if you are okay with a time-to value of 12 months or longer for spend intelligence. Our approach is different. It's called spend agility. We use clean data, automated insights and predictive actions to manage cash flow and costs. Traditional spend analytics only looked backwards at historical data. AI is used to automate analysis and predict future spend management actions.

Glantus Data Platform powers all our products, providing an end-to-end solution to accounts payable. The platform connects to all of your data, identifying errors, and returning working capital to your bottom line. Intelligent automation can be deployed quickly to increase efficiency and advanced analytics monitors the performance in real time. Combine data from all your existing transactional system and put it to use. Standard connectors can be used with all major ERP systems. The platform also allows for rapid no-code interfacing with legacy or specialist systems. Finance Shared Services (GSS) and GBS can recover lost profits and create new revenue streams. We stream data from existing systems to unblock stalled automation project. Advanced anomaly detection uses this real-time data in order to save you money. In 4-6 weeks, recovery audit returns money to your bottom line. It allows you to access the cleansed data from all divisions to identify patterns in errors.

We combine fragmented and unstructured data from all departments, systems and stakeholders to uncover the hidden value in your company's silos and corners. We use a data-led, bottom-up approach that allows the data to reveal over 300 potential leakages in the most difficult to find areas of your source to pay cycle. We provide the right insights to help you take action sooner, improve your bottom line quicker, and accelerate the transition from reactive to risk mitigation and prevention. We also reduce vendor abrasion. Our ability to analyze massive amounts of data faster than anyone could have imagined for our clients is something we are very good at. We can use our integrated services and tools to gain insights that lead to savings every time.

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.

Good spend data is the foundation of spend intelligence. Many companies are struggling with poor data because of the disparate systems that hold their procurement data. SpendHQ optimizes all your spend data, no matter where it is stored. It provides procurement-informed insights that are based on improved category management, contract compliance and supplier diversity. It couldn't get any easier. SpendHQ processes all your spend data through our market-leading process for spend optimization to ensure that you achieve a minimum of 97% spend classification. Our unique data approach incorporates AI-based and algorithm-based analytics, based on the more than $5T in spend and 100MM unique vendors records we have categorized over the years. SpendHQ was built and supported by procurement experts. It is the only platform that can provide deep expertise to help you find, sustain, prove, and cap your spend insights.

Creactives data assistants assist procurement's internal clients with requisitioners by understanding their buying needs in their natural language. Matcher and MG Prompt make it easy for requisitioners to find the item(s), if any, they are looking for in existing master data or catalogs. If there are no matches they correctly categorize the new request. This helps procurement optimize processes and PO flow by minimizing inadvertent categorizations, which can lead to lost time and money. Without a thorough understanding of current consumption patterns, optimization of the purchasing process will not be possible. TSV allows complex firms to automatically analyze their consumption patterns using a powerful spend analysis software. Creactives software uses 'human-like reasoning' to help you understand your material master information. Creatives Product Master Data Suite is designed to manage material master information.

Oversight gives you 100% visibility across all systems and in real-time to every area of spend, from payables to T&E, P–Cards, and more. Oversight uses AI and machine learning to automate spend analysis and prioritize risk based on your specific spend profile. This allows you to focus on the most urgent audit findings. Oversight quickly identifies any process problems and helps you to correct them. This will allow you to drive measurable changes in employee purchasing behavior. Oversight optimizes people, not just the policy. This reduces out-of-policy spending 70%. Oversight's best-practice approach reduces audit effort. It delivers measurable ROI through behavior monitoring, benchmarks and employee engagement. Scorecards are used to report progress and opportunities to diverse stakeholders. Oversight can help you manage the most critical risks in your financial process. This includes procurement, fleet, T&E, fleet, T&E and general ledger. As you expand your controls, the platform scales easily.

You'll have the most complete view of all your suppliers and spend to identify all the opportunities for savings, risk mitigation, and compliance. The SAP Ariba spend analytics solution collects spend data from anywhere it is stored, then classifies it according company and industry standards and then enriches it by Dun & Bradstreet market intelligence. The end result is a detailed, objective analysis of your organization's spend habits and the opportunities to save money and improve supplier relations. You will have the visibility to your spend so you can make faster, more confident buying decisions and negotiate with more power. After SAP Ariba Spend Analysis has collected data from your systems it aggregates it and classes it using industry standards-based and custom taxonomies. You will gain greater insight into your supply chain by combining Dun and Bradstreet's enhanced business information with the solution.

We assist companies in strengthening three crucial operations: accounts payable, procurement, and accounts receivable. Automate and accelerate your procurement, accounts payable, and accounts receivable processes and contract management to ensure your business' future. Maximize Every Dollar - Eliminate inefficiencies, gain control and visibility into 100% of your spend, empower your teams with the technology and expertise to make smarter spending decisions, and empower your employees. - See exactly where you stand with visibility into cash flow, working capital, elimination of credit risk, guaranteed payments, and guaranteed DSO reduction.

We automate the cost categorization and refine your data so you can spend your time analyzing instead of administrating. We automatically clean, normalize, and categorize your data using third-party sources. This improves the quality of your data and allows for more useful analyses. We can also refine your data by adding financial key figures, addresses, ownership structures, and many other details. We can create custom reports or provide interactive reports. You can create your own Power BI reports and connect directly to Excel. PRO (a) ACT was designed so that you can manage the service yourself and have complete control, without needing to call IT specialists. PRO (a) ACT automatically retrieves your data. We have done hundreds of data integrations. We offer turnkey solutions for many of today's most popular systems.

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.

As procurement becomes a more strategic function it is essential to have a clear understanding of your spend. A spend analysis is the best way to gain visibility and insight into your procurement spend. Spend analysis can be time-consuming and costly. Many procurement departments lack the resources and time to properly analyze their spend and collect the necessary data. Group O has spend experts who can provide in-depth analysis of your spend to help you drive efficiency and cost-savings. After consolidating spend data we fix any discrepancies, such as typos and naming conventions, to ensure data is more accessible and shows an accurate picture of vendors and spend categories.

VORTAL is a global leader in eSourcing solutions and eProcurement. Everyday thousands of buyers, both public and private, can do business with international suppliers through our platform. We are more than an eMarketplace that uses cloud technology. We are procurement specialists who make business easier through innovation and cutting-edge technology. Our technology and our team of experts provide the right solution for customers, no matter what the problem.

The best procurement software is flexible, user-friendly and cost-effective. It can be deployed in less than 7 days to optimize procurement management. You can consolidate all your spend and make higher cost savings. With end-to-end audit trails, you can achieve 100% spend visibility. Automate procurement tasks and save time by automating follow-ups. Be the preferred supplier for all your suppliers. You can centralize all your requests by moving sourcing activity from email inboxes to simplify request management and create structured data through eSourcing. With a tool specifically designed for sourcing, you can view supplier bids and their responses side-by-side. With 45+ unique bidding algorithms, you can achieve higher cost savings. Discover prices like never before. You can save thousands of hours by creating a supplier portal that allows you to manage communications, transactions, and issue resolution.

Spendency was developed by people who have extensive experience in managing spend data and purchasing. We are passionate about creating a system that allows users to manage their own data, is simple to use, and is affordable enough to allow everyone to do spend analysis correctly. Spendency is designed for companies and organizations who want to control their costs. It is a great solution for purchase managers looking to see the company's cost trends and category managers looking to analyze and structure the categories being processed.

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.

You can strengthen your bargaining power with suppliers by having instant access to market prices & data that will help you to make competitive purchasing decisions. To better manage risk, assess supply chain impact, and identify more cost-effective alternatives, you can view price volatility and understand the primary cost drivers. The self-serve data visualization tools, as well as bespoke dashboards, improve the way you digest, present and share data with your colleagues or the wider business. You can quickly view and retrieve data. Dynamic reports, custom alerts, and comprehensive negotiation packs make complex modelling and analysis simple. Get a bird's-eye view of key drivers in your area of interest, including currency, interest rates and political stability. Get historical, current, and forecast views for each.

FlexRFP is an eSourcing software that can be used by medium-sized to large businesses. This solution is the result of years of real-world experience. FlexRFP is simple to set up and offers a variety of functions that allow companies to achieve smooth procurement processes. This reduces costs and maximizes the transaction's quality and terms. FlexRFP also offers project management, supplier management, contract management and supplier corrective actions tools.

Alaffia's AI-powered system detects fraud, waste and abuse in the most complex healthcare claims to prevent overpayments for employers and payers. Alaffia corrects misbilled claims before they are improperly paid. Alaffia allows you to recover and save money on overpayments made on misbilled claims. Overpayments due to errors in claims could cost you hundreds of dollars each year. Alaffia can help you eliminate overpayments and make more savings. Alaffia detects and corrects incorrectly billed claims to prevent overpayments. Our team works directly with your TPA or health plan for seamless integration and minimal disruption to your members. Our services are completely contingent-based. You only pay for savings. We make sure that providers don't charge your employees for services not rendered.

Cleanse, categorize & visualize all your supplier data. Bolt-on contract Management, on-boarding and ESG solutions to track spend against risk. To accelerate your business, create a single trusted source of truth about enterprise supplier data. Multi-domain master data management platform. Write-Back. Push back to source systems. You will get the data you need quicker than you ever thought. Now you can get the truth. You can access our "Ready to Go", data-driven apps. Integrated security, machine-learning, AI & visualization (AnyDATA or Power Bi). You will get the visibility and answers that you need faster than you ever thought possible. Global enterprise teams and lone consultants. SaaS analytical solutions "Ready to go" Business users can easily access data and ask questions. Citizen data science is truly democratic and integrates documents, data, and compliance Information. Import, manage, report, and create advanced (continuous), analytics.

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.

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.

Ignite provides a complete set of cloud solutions to streamline your spend across the full range of strategic procurement activities and gives you the visibility and insights you need for more intelligent, responsible, and efficient procurement decisions. With a unified solution for your spend management needs, you eliminate silos and bring strategic procurement to the forefront. You benefit further from what we call the “Ignite synergy effect,” a powerful force that takes effect when we create unified processes that leverage each service’s strengths and create significantly greater value. Your spend management success starts here as Ignite helps you get: - Speed, agility, and accuracy - Consolidated and harmonized data - Visibility, collaboration, and credibility - Rapid value and ROI

Procurement faces a brand challenge. The business community often doesn't understand its true value. This problem can be addressed by procurement professionals using better data and technology enablement. However, today's solutions are difficult to implement and don’t provide additional insight or data. We see a chance to raise the profile of procurement. After hundreds of procurement engagements, thousands of sourcing events, and billions of dollars in spend, we have created a technology platform that allows the source-to pay lifecycle. It is informed by our data and supported by our services. To raise the profile of procurement and bring buying to board rooms. After analyzing the market and identifying problems with current solutions, OneMarket was created by our practitioners. It was designed to help our teams and is used to deliver thousands upon thousands of sourcing projects across hundreds procurement engagements.

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

Xeeva is a leader in indirect spend management solutions that optimize procurement. Xeeva's unique combination AI-powered technology, industry insight, and domain expertise will maximize your procurement efficiency, savings, and deliver unparalleled data quality. Xeeva transforms indirect spending management with best practices in spend analytics, data enrichment and sourcing. This results in better, more strategic decision making and real financial impact for the enterprise.

SAP Fieldglass, a cloud-based open-source workforce management solution, allows you to search, engage, and manage all types flexible resources. SAP Fieldglass automates the entire process for procuring and managing flexible labor. SAP Fieldglass allows users to quickly recruit temporary labor, enforce compliance, streamline processes and control spending.

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.

SupplierIQ's centrally sourced supplier information makes it easier to find information faster. Our company profiles combine financial data, competitor rankings, SWOT analysis, and other general information into a single ecosystem. SupplierIQ displays the product and service markets that each supplier is active based on the categories in our Procurement Report collection. To get a better picture of suppliers, you can toggle between SupplierIQ and category reports. SupplierIQ's private company financial ranges are unique and cannot be found anywhere else. Our extensive financial benchmarks will help you determine whether a supplier meets the requirements to issue an RFP, make one-time or limited purchases, or invest the necessary resources to fully vet the company.

We help organisations make great purchasing decisions. Learn more about your supplier spend, potential business risks, and the ethical implications of the purchasing decisions you make. Robobai: Procurement designed for today. Save time and money. Our AI platform is powerful and can learn about your spending patterns. It can make suggestions and give smart, real-time insights to help you supercharge your business. Get in-depth visibility. We provide in-depth visibility and analysis to help you understand the entire procurement process. This will allow you to make changes over time, improve cash flow, and profit. Know your risk. Understanding your supplier risk, whether it is fraud, supply-chain geography, or cyber security, can make a big difference in how you spend your money. Minimize harm. Reduce harms to your company with in-depth analytics about supplier's environmental or social impacts

The best analysis solution transforms messy data into tangible opportunities. Transform spend data into savings opportunities, and track savings contributions to your bottom line. The most powerful enterprise spend analysis tool will transform heterogeneous sources into tangible opportunities. Transform spend data into savings opportunities, implement savings projects, and track savings contributions to your bottom line. The only solution that uses real spend data and purchase price data to predict future profitability. Technology allows us to manage data in a way that no one else can. We write code that is clean, secure, and meaningful. We bring the future of commerce to the present in areas such as artificial intelligence, machine learning, and big data. We strive for total transparency with our clients and ourselves. Our solutions allow procurement to have a more open dialogue and better decision-making based on reliable data.

Source to contract cloud based software with an intuitive and user-friendly interface, supported by Quick Call Service Support. *immediate support for customers and suppliers via phone *Scanmarket makes user adoption as simple as it should be* Through visibility and digitalization, you can make savings and add value to the organization. A simple user interface facilitates adoption. Automation ensures compliance with regulations and rules. Automated processes allow you to increase efficiency and save time. Get real-time insight into procurement decisions to improve your visibility. Take control of your strategic procurement process. To drive savings, increase value, and manage risk, you must find, evaluate, and select the best vendors. Scanmarket customers experience an average 300% increase and savings from their source to contract programs when they switch to Scanmarket. Some buyers may need assistance throughout the process. Others may just need the RFx sanity inspected before issuing it. We can help with any need.