Alternatives to SaaSLicense

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.

Sage Intacct is a premier cloud-based financial management software designed for growing businesses. It offers comprehensive features including core financials, accounts payable and receivable, cash management, and multi-entity consolidations. The software automates key financial processes, enhancing efficiency and accuracy. Sage Intacct provides real-time financial insights through intuitive and customizable dashboards, enabling data-driven decision-making. Seamlessly integrating with various business applications, Sage Intacct ensures a unified view of operations, enhancing data consistency and collaboration across departments. Its robust reporting and analytics tools allow users to generate detailed financial statements, track key performance indicators, and gain deep insights into financial performance. Sage Intacct is scalable, reliable, and trusted by thousands of organizations worldwide. It supports complex organizational structures with multi-entity management, facilitating seamless consolidations and inter-entity transactions. The cloud-based platform ensures continuous innovation, keeping your financial management tools up-to-date. With award-winning customer support, Sage Intacct empowers businesses to streamline

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

Using efficient HR software, you can work smarter. Lucca's HR software can transform spreadsheets into interactive online services, and simplify your internal management processes. Lucca offers 11 administrative and HR software programs. Each software is tailored to your specific needs to help you create your custom HRIS. A simple HR software program is more efficient than one that is complex. It also helps to address a specific need. Each Lucca product addresses a specific HR management problem. Software's quality does not depend on its features. This means that we compare the benefits and the complexity of a feature before we develop it. We do this by putting ourselves in the shoes the end-user. When designing software, we think first about the end-users. These are people who will use our solutions every day. Our goal is to make their lives easier. Lucca solutions can be integrated with accounting, ERP, traditional payroll, and accounting systems.

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.

Protect and optimize mission-critical Kubernetes apps. Fairwinds Insights, a Kubernetes configuration validation tool, monitors your Kubernetes containers and recommends improvements. The software integrates trusted open-source tools, toolchain integrations and SRE expertise, based on hundreds successful Kubernetes deployments. The need to balance the speed of engineering and the reactive pace of security can lead to messy Kubernetes configurations, as well as unnecessary risk. It can take engineering time to adjust CPU or memory settings. This can lead to over-provisioning of data centers capacity or cloud compute. While traditional monitoring tools are important, they don't offer everything necessary to identify and prevent changes that could affect Kubernetes workloads.

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.

Discover the straightforward way to streamline your industrial enterprise. We have harnessed the advanced technologies utilized by digital leaders to enhance business management. Altior stands out as the most user-friendly and cost-effective solution available to help you organize your operations. This represents a novel perspective on industrial management software. With cloud capabilities and a clear pricing structure, you can grasp the cost of your ERP in just ten seconds! If technology isn't your forte, no worries—your primary focus is production! Altior simplifies everything with a flat rate per user, ensuring no surprise fees, additional costs, hardware expenses, or annual price hikes. At last, you have a solution that is genuinely enjoyable to use. Crafted for users, it mirrors the applications we interact with daily as consumers. Featuring a search function, automatic data entry, and minimized clicks, we've designed it all to enhance your experience! Our team consists of former industrial professionals and IT service experts, united by our shared enthusiasm for the industry. Together, we concentrate on addressing common challenges such as costing, profit margins, inventory management, cash flow, planning, and technical specifications, ensuring that your business thrives.

LeBog Software's Digital Purchase Order (DPO), is an award-winning cloud-based procurement and purchase order software. It simplifies the purchasing process and eliminates the need to send multiple emails or manual circulation. DPO's user interface is easy to use and allows businesses to manage their approval process and take advantage of multiple customizations. Digital Purchase Order offers many enterprise-grade features, including CSV export, vendor list, customizable pdf report, SSL security and mobile apps. Quickbooks Online can also be integrated with DPO.

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.

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.

Our comprehensive Source To Pay solution delivers extensive purchasing processing functionalities, all backed by our online eProcurement platform, Epic®. We offer a swift implementation across the entire enterprise, ensuring the first client facility receives full support within just eight weeks. Following that, additional facilities can be integrated at intervals of six to eight weeks, contingent on the intricacies of their purchasing needs. Each day brings new purchasing requirements to light, and our research indicates that in the manufacturing sector, nearly 60% of purchased items evolve annually. Additionally, being mindful of commodity trends is vital for the enduring success of any program. For this reason, DSSI's category managers engage in daily communications with both clients and suppliers. It is common for businesses to adopt a variety of purchasing tools and technologies, only to realize that the quality of their catalog content significantly limits the information they can obtain. This highlights the necessity of having reliable content to fully leverage the potential of the purchasing tools available.

Arriet, a cloud-based platform available on Microsoft Azure, enables organizations to effectively manage their business expenditures. This sophisticated and integrated Purchase to Payment (P2P) solution provides businesses with essential resources to enhance capital allocation, oversee vendor agreements, streamline procurement processes, and automate both expense reporting and bill payments—all of which are crucial for fostering efficient operations and cost savings. Specifically designed to cater to the needs of midmarket enterprises, Arriet stands out as a powerful tool for financial management. By leveraging Arriet, companies can better navigate the complexities of financial transactions while improving their overall spending strategies.

Eliminate the hassles associated with juggling various systems and interfaces for monitoring your organization's spending activities by utilizing InstaSupply, a dependable spend management software designed for expanding businesses. InstaSupply integrates functionalities such as purchase orders, approval processes, budget oversight, delivery monitoring, supplier and product management, secure storage for invoices and credit documents, data gathering, accounting reconciliation, and payment management, all within a single user-friendly cloud-based platform that can be accessed from any location. With InstaSupply, all transactions are consolidated in one central hub, allowing for real-time tracking of spending and payment activities across multiple currencies and geographic locations, ensuring that financial oversight is both efficient and comprehensive. This streamlined approach not only simplifies operations but also empowers organizations to make informed decisions based on accurate and timely financial data.

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.

Nearly three decades ago, we collaborated with the Massachusetts Institute of Technology (MIT) to develop our exceptional PECOS technology, a distinctive cloud-based eProcurement solution driven by data. As a company focused on technology, it is essential for us to gauge customer sentiments regarding their experience with our solutions and our brand interactions. Evolve S2P serves as a versatile all-in-one solution that can be effortlessly customized to meet the specific needs of various sectors. Originally tailored for the healthcare industry, it has successfully aided numerous healthcare organizations, such as NHS England, in minimizing system fragmentation and enhancing collaborative efforts within institutions. Our PECOS P2P system represents our online Purchase to Pay technology and is integrated into the Scottish Government's eCommerce Shared Service. This solution has been accessible since 2002 to all Scottish public sector entities, encompassing both central and local government, NHS Boards, as well as universities and colleges. With its proven track record, PECOS P2P continues to streamline procurement processes for public services across Scotland.

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.

Since 1985, Bellwether has helped small and medium sized companies simplify and streamline their procurement process resulting in average savings of at least 5-10%. Modules include Requisitions, Purchase orders, Receiving, invoicing, Inventory, and more. Bellwether Purchasing solution offers over 50+ punchouts, partial receipts, blanket POs, and integration to Sage Intacct, QuickBooks, and other ERPs. Proven and trusted as the best purchasing software by 1000+ customers for over 35 years. Bellwether's solution works in all industries. Our award-winning team is here to help. Request a free demo customized to your company's needs and purchasing workflow. All backed by a 100% money-back guarantee.

Esker’s advanced cloud platform, leveraging top-tier AI and RPA technology, empowers organizations to enhance their digital transformation in both procure-to-pay (P2P) and order-to-cash (O2C) workflows, fostering unprecedented connections between customers and suppliers. Businesses adopt Esker’s solutions to achieve significant improvements in efficiency, accuracy, transparency, and cost-effectiveness across their P2P and O2C operations. The advantages for your organization’s financial performance include an elevated customer experience and stronger supplier partnerships, a more productive and engaged workforce, boosted employee morale leading to better talent retention, along with improved global visibility, scalability, and compliance. Furthermore, these enhancements contribute to a more resilient and adaptable business model, positioning companies for long-term success in a competitive marketplace.

SpendMap offers an affordable solution for purchasing and procurement that assists organizations in streamlining their buying procedures. This software is designed to help businesses transform manual procurement tasks into automated ones, manage corporate expenditures effectively, and enhance the transparency of their spending habits. With its user-friendly features, SpendMap empowers companies to optimize their purchasing processes while maintaining budgetary control.

Introducing the world's pioneering B2B platform that seamlessly combines an integrated marketplace with a sophisticated cloud system designed for efficient procurement management. Regardless of whether you represent a small, medium, or large enterprise, or if you are a freelance expert seeking products or services, creating a free buyer account on e-Procure grants you access to numerous suppliers, B2B service providers, and freelancers all in one convenient location. The platform ensures a quick, user-friendly, and completely secure experience, allowing you to save time while collaborating with top-notch suppliers from your own space. You can effortlessly connect with hundreds of suppliers, solicit proposals from your preferred choices, and select the one that best meets your needs. Embrace the future of procurement management with e-Procure, where you can leverage smart contracts and real-time cloud-based supplier monitoring solutions to guarantee that suppliers meet their commitments in terms of quality and deadlines. Furthermore, e-Procure’s unique feature allows you to add an unlimited number of employees and teams, fostering collaboration and enhancing your procurement capabilities. This makes e-Procure not just a service, but a comprehensive solution for streamlining your entire procurement process.

Expeni offers a streamlined and robust purchase order solution designed specifically for small businesses. Driven by a team of skilled developers who recognized the need for better expense management, we found a lack of effective, time-efficient tools, which led us to create Expeni—an innovative platform that combines the concepts of expenses and pennies in its name. This user-friendly solution consistently incorporates powerful new features while maintaining simplicity. We stand by our product, promising a full refund of your subscription if you’re not completely satisfied within the first 30 days, ensuring that your investment is risk-free. With Expeni, managing your business expenses has never been easier or more effective.

Manage your expenses effortlessly with NeeyamoWorks Expense™, a cutting-edge solution designed for convenience and efficiency. This innovative tool allows employees to record their business expenses anytime and anywhere, significantly alleviating the challenges of expense tracking. With full automation, NeeyamoWorks Expense™ streamlines the tracking of expenses across your organization, transforming a traditionally cumbersome process into a seamless experience for both staff and finance teams. By digitizing expense management, it enhances overall efficiency and user satisfaction, making it easier to handle accounts payable and reduce administrative burdens. Furthermore, NeeyamoWorks Expense™ provides a consistent framework for submitting, approving, and reimbursing expenses, ensuring a smoother workflow and empowering finance teams to make well-informed financial decisions. Ultimately, this solution not only simplifies expense management but also fosters a more organized and transparent financial environment within your organization.

ShopXpert is a robust and fully integrated manufacturing software solution that enhances your entire manufacturing process by reducing data entry and boosting productivity levels. By automating various tasks, it effectively minimizes manual processes and inefficiencies that can hinder job shop performance. The software encompasses a wide array of modules, including standard modules, a supplier portal, outsource management, job tracking, an employee portal, vending capabilities, a costing tool, customizable forms, task management, workstations, training notes, an academy, a time clock, in-app messaging, storage solutions, and QR code functionalities. Each of these modules is designed to offer features such as dashboard access, efficient customer and supplier management, document storage capabilities, customizable forms, task scheduling, employee time tracking, and real-time communication with suppliers. Additionally, it empowers employees to manage their jobs seamlessly from tablets or mobile devices, significantly decreasing the reliance on traditional desktop workstations. This flexibility not only enhances operational efficiency but also fosters a more agile work environment.

Most employees lack awareness of the intricacies of finance, legal, IT, and various policies. With the ability to easily set up your intake process, you can direct employees efficiently while automatically involving the appropriate stakeholders, all without requiring any training. Zip integrates seamlessly with your ERP or procure-to-pay system, allowing users to initiate or approve requests effortlessly and ensuring that a purchase request or order is generated at the right moment. Requesters can keep track of open purchase order amounts and numbers without needing access to your ERP or P2P system. Additionally, Zip streamlines the management of your current vendors, identifying and flagging any overlaps across different categories, from software providers to staffing agencies. This not only saves time for internal teams but also minimizes unnecessary expenditures. With one smart intake process guiding users, you create a user-friendly interface that enhances your ERP or P2P system. This approach helps to eliminate redundant vendors, mitigate risks, and promote cost savings effectively. Ultimately, this system offers better control over spending, conserves time, and ensures compliance across the board.

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

Enhance your organization's procurement processes to decrease expenses and enhance supplier management. PurchasingNet assists strategic sourcing teams in minimizing processing costs, automating approval workflows, and simplifying systems, leading to quick returns on investment and immediate enhancements to the bottom line. This adaptable cloud-based platform not only provides access to data from any location but also ensures offsite data recovery for added security and reliability. By leveraging these capabilities, organizations can achieve greater efficiency and optimize their procurement strategies effectively.

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.

OrderGen is a desktop application designed to streamline the process of creating purchase orders and managing company purchases. This software not only aids employees in generating new order numbers but also allows purchasing agents to utilize its receipt tracking capabilities to oversee the acceptance of both complete and partial orders. Additionally, its reporting functionalities provide essential insights for CFOs regarding financial expenditures over various time frames, such as the previous month, quarter, or year. Purchase orders establish the conditions under which buyer-seller transactions occur and can include terms for credit, discounts, and shipping allowances. It is imperative that vendors adhere to the stipulations outlined in the purchase order. Furthermore, the purchase order, along with the buyer's specified terms and conditions, forms a legally binding contract once accepted by both parties, ensuring accountability and clarity in business transactions. This comprehensive tool ultimately enhances operational efficiency and supports better financial oversight within the organization.

The Source-to-Pay (S2P) process represents a comprehensive sequence of activities that link an organization with its suppliers, initiating with the identification of suitable suppliers to meet specific needs, followed by negotiations and contract agreements for the acquisition of goods and/or services. This process concludes with the invoicing and payment to these suppliers. S2P also involves strategic procurement processes, including spend analysis, sourcing, contract management, and supplier management, which addresses supplier information, risk assessment, and performance evaluation, along with downstream tasks such as electronic procurement, purchase orders, invoice automation, and accounts payable operations. Organizations leverage the Source-to-Pay framework to minimize expenses, mitigate risks, foster innovation, enhance supplier partnerships, and achieve a range of other objectives. Additionally, Ivalua’s Source-to-Pay platform streamlines and digitizes the entire process across all categories of spending and supplier relationships, thereby improving efficiency and effectiveness in procurement activities. This holistic approach empowers businesses to respond quickly to market changes while optimizing their supply chain management.

Is your source-to-pay system enhancing the efficiency, automation, and effectiveness of your procurement processes? Discover how Oracle Fusion Cloud Procurement's user-friendly interface, integrated analytics, and collaborative features make it easier to manage suppliers and contracts, mitigate risks, boost cost efficiency, and uphold compliant spending practices. This comprehensive solution not only offers crucial insights and oversight regarding supplier qualifications and associated risks but also guarantees smooth operational continuity while maximizing cost savings, ensuring compliance, and fostering greater profitability. By leveraging Oracle Fusion Cloud Procurement, organizations can significantly transform their procurement landscape for the better.

Streamline the complete procure-to-pay process using SutiProcure, a comprehensive online procurement solution. This software empowers businesses to efficiently oversee their everyday purchasing activities while maintaining control over expenditures through features such as strategic sourcing, warehouse management systems, supplier oversight, and procurement functionalities. Users of SutiProcure can seamlessly manage payment approvals, swiftly monitor payment statuses, and handle inventory from a unified dashboard, all while ensuring that budgets are adhered to with established purchasing limits. Additionally, the platform enhances overall procurement efficiency by integrating various aspects of the purchasing workflow into one cohesive system.

Etegri stands out as the leading procurement software tailored for both public and private sector organizations. As a cloud-based platform, it aims to significantly reduce procurement expenses by cutting out the need for paper, printing, and courier services, while also minimizing the time and errors associated with bid analysis preparation, as well as addressing the costs linked to late or incomplete submissions. This innovative solution includes robust features that guarantee complete bid compliance and integrity, facilitates the operation of a revenue-neutral procurement department, automates the bidding process, and adeptly manages intricate procurement demands. Additionally, Etegri empowers organizations to streamline their procurement operations, ultimately enhancing efficiency and effectiveness.

ProcureNow is an innovative software solution coupled with expert assistance that is revolutionizing how businesses engage with government purchasing processes. The experience of paperless procurement has reached new heights of enjoyment! This all-encompassing and user-friendly public procurement application is specifically designed for contemporary government agencies. Whether your focus is on managing electronic proposals and bid responses, automating evaluations, developing solicitations and contracts, or simply enhancing the transparency and enjoyment of the procurement process for all stakeholders, we provide customized solutions that surpass your expectations. With us as your procurement technology partner, the possibilities are limitless! We are committed to helping you achieve your objectives across a diverse array of stakeholders, including Procurement, Public Works, Project Managers, IT, Finance, and Leadership, ensuring that everyone benefits from a streamlined process. Your success is our mission, and together we will transform the procurement landscape.

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.

Purchaser.ai is an innovative software solution powered by artificial intelligence, tailored to automate purchasing workflows specifically for industrial procurement teams. It features user-friendly tools that facilitate the quick completion of common purchasing tasks, enabling users to jump right in without the hassle of extensive contract negotiations or complicated setup procedures. The platform enhances quoting operations by allowing users to expeditiously create requirements through various methods, including copying and pasting data from spreadsheets, dragging and dropping previous invoices, or capturing screenshots. Furthermore, it adeptly manages interactions between users and suppliers by automatically organizing and consolidating vendor quotes into a user-friendly comparison table for straightforward analysis. Currently, Purchaser.ai is available for free during its early access period and adheres to SOC 2 compliance standards, ensuring the protection of data security and user privacy. Designed with the unique needs of industrial markets in mind, the software aims to significantly minimize the time and effort involved in procurement, thereby boosting overall operational efficiency and productivity. With its intuitive interface and robust functionality, Purchaser.ai is set to transform the way industrial procurement teams operate.

Facilitating access to essential resources for enhancing education is at the heart of our mission. We pride ourselves on delivering exceptional service while managing expenditure intelligently. ESM Purchase creates a vibrant purchasing ecosystem that thrives on community insights, enabling you to offer a seamless and compliant shopping experience, monitor and control spending, and prioritize diverse suppliers for a more sustainable supply chain. It’s crucial to strike a balance between convenience and the necessary checks and validations to adhere to institutional policies, ensuring that every member of your educational community is well served. Our unified marketplace allows buyers to effortlessly explore various catalogs and categories, procuring items from designated suppliers and utilizing established contracts. With automated workflows, the journey from purchase to approval and receipt is streamlined, making the buying process smoother. By emphasizing supplier prioritization, we simplify the purchasing experience and enhance compliance, ultimately assisting you in allocating your budget more effectively. In addition, we encourage the promotion of diverse suppliers, support local businesses, advocate for sustainability, and focus on achieving cost efficiencies. This comprehensive approach not only meets immediate needs but also fosters a responsible and inclusive procurement environment for the future.

By gaining a comprehensive view of your expenditures and suppliers, you can identify numerous opportunities to enhance savings, reduce risks, and bolster compliance. The SAP Ariba spend analysis tool consolidates your spending data from various sources, categorizes it based on established company and industry benchmarks, and further enhances it with insights from Dun & Bradstreet’s market intelligence. This process leads to a clear and detailed evaluation of your organization’s spending patterns, highlighting the potential for cost savings and the improvement of supplier relationships. Achieve the necessary visibility into your spending to facilitate better, quicker, and more assured purchasing decisions, allowing you to negotiate from a position of strength. Once SAP Ariba Spend Analysis compiles the data from your systems, it efficiently aggregates and organizes it using taxonomies based on industry standards, custom frameworks, and SAP Ariba classifications. Coupled with the enriched business data from Dun & Bradstreet, this solution provides a more profound understanding of your supplier landscape, ultimately enabling more strategic decision-making and supplier management. Thus, leveraging this analysis not only empowers organizations to optimize their procurement strategies but also fosters stronger partnerships with suppliers.

Introducing a user-friendly, entirely cloud-based solution for purchasing and expense management, designed to streamline your processes. Effortlessly create, approve, and monitor purchase requisitions, purchase orders, and invoices with ease. Say goodbye to manual procedures by automating your supplier invoice workflow, ensuring a reliable system for managing costs. Whether you choose to use it independently or link it with your accounting software, it offers seamless functionality. You can set it up in under five minutes! CostTracker is tailored for small to medium-sized enterprises seeking comprehensive control over their finances. Are you aware of the total costs committed versus the remaining budget? If you're frustrated with sifting through Excel or accounting reports for insights or dealing with unanticipated expenses that lead to budget overruns, let CostTracker provide you with real-time oversight, allowing you to focus on more productive tasks. By utilizing CostTracker, you gain complete oversight of your expenditures and budgets, all in an uncomplicated manner! Say farewell to outdated and labor-intensive reporting, as CostTracker empowers you to make informed decisions that benefit both you and your team, optimizing your financial management experience further. You'll find yourself equipped to navigate your budget more effectively than ever before.

The ELIT Procure-to-Pay solution is designed to enhance your profitability while minimizing the efforts required for sourcing events and purchasing decisions, effectively optimizing processes and addressing any gaps within the source-to-pay lifecycle. This eProcurement Cloud software offers seamless integration with existing ERP systems or functions independently to enhance procurement capabilities, facilitating eSourcing, ePurchasing, eInvoicing, and eSupplier management in a streamlined manner throughout the entire lifecycle. You can eliminate cumbersome manual tasks, complicated spreadsheets, and difficult supplier interactions, ensuring that whatever difficulties you encounter in the procurement process, ELIT provides a smooth resolution and simplifies collaboration with suppliers. From creating RFxs and conducting ePurchases to issuing orders, processing invoices, and managing all associated communications, ELIT delivers comprehensive visibility into every expenditure and allows you to monitor progress at every stage, ultimately making procurement more efficient and effective for your organization. By leveraging this tool, your team can focus on strategic initiatives rather than getting bogged down by administrative tasks.

Effective spend management is designed to ensure that every expenditure made by your departments is warranted. Utilizing our software suite, you can uncover new avenues for growth by liberating financial resources through a cost control initiative, all while maintaining the operational efficiency of your teams and organization. This system allows you to manage your purchase-to-pay workflow with enhanced transparency and reduced risk. It ensures appropriate spending and adherence to all procurement-related processes, thereby enhancing your overall business performance. Our solution facilitates a completely paperless purchasing operation for both public and private sectors. The Ask&Go tool, compatible with any ERP system, addresses your requirements with its comprehensive functionality, cohesive modular design, and innovative budget management capabilities. By implementing Ask&Go, you not only ensure compliance with all purchase request procedures but also consistently improve your operational efficiency both in the short term and over the long haul. Embracing this solution can lead to significant advancements in your financial strategy and overall corporate success.

LiveSource manages all aspects of the launch process, including Supplier Risk Management, Product Launch, and Collaborative Manufacturing. LiveSource is the first portal that allows product launches to be managed from one place. It ensures that all departments and stakeholders have access to the most current information. There are many other products that can cover parts of what we do but none that support the entire launch process and data. An ERP is not an option. Not a QMS. A PLM is not required. LiveSource is specifically designed to support direct material manufacturing. Indirect sourcing solutions are not able to handle the complex cost breakdowns and downstream processes required for highly engineered parts. LiveSource does this every day for 18,000 manufacturers. LiveSource connects your internal departments with your suppliers, managing the continuous changes during the launch. LiveSource streamlines, centralizes and documents the entire process.

SnapAP, a cloud-based accounting payable solution, enables organizations digitize their entire Procure to Pay workflow. SnapAP allows users to manage all invoices regardless of whether they are covered under a purchase order. SnapAP can also be used as a communication platform that includes buyers, suppliers, APs, finance, and payables. The supplier portal integrates vendors into a self-serve account receivable management tool. This eliminates the need to manually enter invoices or scan them. ERP flexible searchability allows for instant access to supplier information, PO and revisions as well as approvals, invoices and payment information. SnapAP offers enhanced control, secure data sharing, cash flow visibility, and increased control. Accessible with all modern internet browsers and on Android and iOS mobile devices.

Trelica’s SaaS management platform offers IT teams valuable insights into the applications in use and their purposes, enabling informed decisions regarding expenditures, information security, and data privacy. Collaborate with users to enhance and secure the applications essential for your business's success while eliminating unnecessary SaaS usage. Gain a comprehensive understanding of your SaaS ecosystem effortlessly by automating the discovery of applications and gathering insights on user engagement. Keep track of your SaaS inventory by monitoring licenses, renewal dates, and spending on approved applications, while also removing applications that pose risks or are no longer needed. Transition away from isolated Excel InfoSec surveys and establish a streamlined contract lifecycle to oversee third-party applications from initiation to decommissioning. Ensure your SaaS management practices comply with GDPR and the California Consumer Privacy Act across all business sectors and maintain effectiveness across different regions. Ultimately, by implementing these strategies, your organization can foster a more efficient and secure SaaS environment.

Effortlessly identify and oversee all the software your organization relies on. Reduce expenditures, keep an eye on security vulnerabilities, handle licenses, and streamline IT processes. Stackshine offers a comprehensive solution within a user-friendly platform, ensuring tranquility for your team. Ditch the spreadsheets and endless email searches by utilizing a centralized dashboard that provides visibility into all software usage. Automatically monitor new software acquisitions, link invoices, and notify your team about upcoming renewals. It’s crucial to manage what is visible. Since its inception, Stackshine has pursued an innovative strategy for data integration. Whether it’s proprietary software or tools from Fortune 100 companies, we can monitor usage, activities, and expenses, even without direct integration. Empower your organization to utilize software solutions confidently while Stackshine manages costs, security, access, and activity. Embraced by various industries, from digital marketing to fintech, Stackshine accelerates IT operations and consolidates software management into one streamlined platform. By enhancing visibility and control, businesses can thrive in their software management endeavors.

Applogie leverages an extensive vendor database to reveal subscriptions that may be concealed within your ERP, highlighting potential savings and opportunities to enhance value. By gaining a clear understanding of your expenses and their returns, you can confidently plan your budget and negotiate vendor agreements. With Applogie, you receive immediate insights into your financial data without the burden of manual upkeep. As technology pricing models and their capabilities evolve rapidly, Applogie keeps track of these shifts, enabling you to minimize waste and make informed decisions based on your current cloud usage. Escape the confusion surrounding the cloud; Applogie allows IT teams to benefit from increased efficiency as vendor integrations are automated, annual renewals become simpler to negotiate, and other departments can independently explore pricing structures and usage data, reducing the dependency on IT support. Moreover, this streamlined approach contributes to a more cohesive understanding of resource allocation across the organization.

Xensam offers a cloud-based, AI-enhanced platform that streamlines software utilization, pinpoints security vulnerabilities, and curtails unnecessary expenses on apps that are not fully utilized. It provides comprehensive insights to help you enhance software efficiency, manage costs, and bolster security. Monitor all your subscriptions, including paid and freemium SaaS, on-premises, and open-source applications seamlessly. Our intelligent platform is capable of recognizing over 450,000 business software solutions. Discover the potential savings you can achieve by identifying underused applications within your portfolio. You can easily compare your current spending against license pricing in our dedicated cost center. Furthermore, connect effortlessly with Data Center, Oracle, or any cloud licensing service. We are committed to supporting essential discovery integrations and will soon launch a complete integration platform. With Xensam, you can enjoy the best of both worlds, as it combines advanced features with user-friendly design. Manage all your Software Asset Management tasks effortlessly, organize complex datasets, and gain actionable insights in real-time through an intuitive and responsive graphical user interface, ensuring you stay ahead in software optimization. Our platform is designed to empower organizations to make informed decisions, ultimately driving efficiency and cost savings.

Original Software simplifies test automation, capture, and management across your ERP and all integrated applications, working seamlessly right out of the box. With ready-made test case templates and a completely code-free design, business users can run tests effortlessly—no technical skills required. Say goodbye to outdated methods like spreadsheets and screenshots. Our solution boosts efficiency from day one, typically reducing testing time by 50%. When you're ready to take it further, AI-powered test automation helps you build a fully automated regression suite—without needing to code. On-premise, cloud, custom-built, or green screen applications? No problem. Original Software supports testing across any system, ensuring smooth, reliable, and efficient quality assurance.

MachPanel serves as a comprehensive Multi-Cloud Service Orchestration and Delivery Platform designed for Telcos, Hosting Providers, and Enterprises. This platform facilitates the aggregation, provisioning, automation, billing, and support of Microsoft Cloud and on-premises enterprise applications via a robust, fully responsive, and user-friendly web interface. By streamlining processes, it presents a remarkable chance to automate and expand Microsoft Cloud businesses, simplifying billing ownership and control for both Direct and Indirect CSP partners. Additionally, MachPanel empowers Microsoft CSP Direct Partners to effectively showcase, bundle, and market their Office 365 and Microsoft Azure services through a personalized white-labeled marketplace, ensuring success through thorough automation. Furthermore, it is recognized as a Microsoft Validated Multi-tenant Control Panel for Exchange, compatible with all versions of Microsoft Exchange, Skype for Business, Dynamics 365, SharePoint, Hyper-V, Windows Web Hosting, and Active Directory Synchronization, making it an essential tool for businesses looking to enhance their cloud service offerings. Its extensive capabilities not only streamline operations but also provide partners with a competitive edge in the rapidly evolving cloud landscape.

CloudFX empowers IT departments to provide a seamless, platform-centric IT-as-a-Service experience for end-users. In order to boost employee efficiency and enhance customer satisfaction, organizations must ensure a cohesive experience for both staff and clients. This approach fosters business agility and innovation, underscoring the necessity for IT to adopt a platform-based model that avoids the constraints of vendor lock-in. The CloudFX platform is designed with open standards and state-of-the-art technologies, offering self-service catalogs to minimize cloud sprawl and shadow IT issues. It features advanced billing and analytics capabilities that analyze, aggregate, and optimize costs while ensuring better governance and compliance through improved policies. Additionally, it streamlines the procurement process for IT products and services, provides diverse options for vendor-neutral IT solutions, and automates the management and tracking of orders. Furthermore, the platform supports unified SaaS personalization and management, along with SaaSOps for effective SaaS service oversight. Ultimately, CloudFX equips organizations with the tools necessary to thrive in a rapidly evolving digital landscape.