Alternatives to Simplain Vendor Portal

Transform your manual process with Precoro's cloud-based solution. Streamline spend management, optimize procurement, and eliminate manual procedures and errors with confidence. - Get documents approved 2.5x faster with email and Slack notifications from any device, ensuring timely delivery to your team. - Track discounts, save up to 19%, and increase cash flow transparency with precise analytics and insightful reports for thoughtful procurement planning. - Streamline procurement with automated PO creation, approval, and tracking. Manage suppliers, inventory, and catalogs on one platform. - Connect Precoro with your ERP and other business tools and forget about duplicated payments and manual document matching. - Mobile-friendly. Available for both iOS and Android devices, the Precoro mobile app brings key aspects of your procurement workflow into the palm of your hand. Get access to a 14-day free trial to make sure we’re the perfect fit for your business!

Yooz provides the smartest, most powerful, and easiest-to-use cloud-based E-invoicing and Purchase-to-Pay (P2P) automation solution. It delivers unmatched savings, speed, and security with affordable zero-risk subscriptions to more than 5,000 customers and 300,000 users worldwide. Yooz’s unique solution leverages Artificial Intelligence and RPA technologies to deliver an amazing level of automation with extreme simplicity, traceability, and end-to-end customizable features. It integrates E-invoicing and AP Automation into information systems or ERPs with more than 250 native connectors, exceeding any other solution on the market. Yooz is a fast-growing, award-winning, SaaS innovator that is the perfect fit for organizations across all sectors. It has been recognized as a Great Place to Work®, AP Automation Software Top Performer by Featured Customers, Top 100 Fastest Growing Products by G2, Top AP Solution Provider by CFO Tech Outlook, AP/Invoicing Product of the Year Winner by Document Manager and Top 50 Company to Watch by Spend Matters. Yooz North America is headquartered in the Dallas, Texas metropolitan area with global offices in Europe.

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.

PIMworks is a product information management software that allows brands and retailers to centrally manage all their product data and information. An ML-based product enrichment feature allows customers to have a better product experience. It creates a personalized and accurate product catalog. PIMworks can also be used to streamline workflows by internal teams such as product managers, marketing departments, and catalog managers. Through pre-built templates and APIs, you can also syndicate content across multiple channels. PIMworks is the first in the market to provide Instant product syndication to multiple marketplaces. PIMworks also provides a completely customizable Digital Asset management feature that helps the user manage all their assets from a central repository PIMworks offers many integrations, including Bigcommerce, Magento, and Shopify. You can monitor and analyze the performance of your products with dynamic dashboards. Along with product data management, online retailers and brands can easily syndicate accurate product data to multiple channels and maintain their vendor profile details.

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.

Zahara's cloud-based platform automates budget management and suppliers. It also allows for multi-level purchase approvals, delivery approvals, and invoice reconciliation and approvals. Zahara integrates seamlessly with the most popular accounting software, such as QuickBooks Online or Xero, to provide expanding SME's with real-time visibility and central control over their purchasing. Zahara can be used for controlling spend within an organization. We can take the initial request to purchase something and automate the approval and sending the PO to the Vendor. Deliveries can be received, invoices from vendors matched and processed before being exported to finance. Zahara increases control and speeds up processing.

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.

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

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.

Team Procure is a cloud-based procurement platform that simplifies the management of all your purchasing processes, e-sourcing, and inventory through a unified application. Manage purchase requests, purchase orders, suppliers, and inventory across multiple warehouses – all in a single platform. We cater to SMB customers across various industries, from manufacturing and construction to healthcare and more. We offer solutions for: • Purchase Request Making • Supplier Onboarding • Custom Approval Processes • RFQs & E-Auctions • Warehouse & Inventory Management • Advanced Reporting Team Procure also offers an enterprise-grade solution for large procurement operations, providing dedicated servers, advanced sourcing features, ERP integrations, and premium support.

BlueSnap's All in-One Accounts Receivable Automation solution is the best rated software solution for payment processing, billing/invoicing, recurring billing, and subscription management. Billing and Invoicing: Create stunning invoices using our powerful invoice editor, which is integrated into your accounting system. You can create a customer portal and allow automatic charging, payment collection, late fees, and payment collection. BlueSnap offers subscription management and recurring billing for fast-growing companies worldwide. You can enable trial periods, manage subscriptions, and prorate subscriptions. Payment Processing: BlueSnap can integrate with all types of payment solutions, including credit card payments, ACH and SEPA, as well as wires. We can handle partial payments, automatic failed payments retry, or automatic payment recovery.

Sage integration is the fastest and most intuitive purchasing software available. Allow staff to create purchase orders and spend requests through a system that seamlessly integrates with your Sage desktop. Allow staff to manage their spending, view their budgets, and access payment information, without having to give Sage access. ProcurementExpress.com is designed to help companies gain control over spending and have more transparency for purchasing. In a matter of seconds, department managers can approve, reject, or comment on purchase orders. With award-winning live chat support, budgeting, reporting, and supplier management are now easier than ever. ProcurementExpress.com also has an excellent audit trail and a seamless 2-way integration with Quickbooks Online & Desktop.

Flintfox is the world's leader in Trade Revenue Management software solutions. This includes complex pricing, promotion pricing and rebate management. Our experience spans over 30 years in delivering solutions across supply chain chains with a focus manufacturing, wholesale distribution, and retail industries. Flintfox solutions give our clients a competitive edge, enabling them be more flexible, competitive, and profitable.

Welcome to PromoXcrm, the go-to solution for streamlined business processes in promotional marketing. Our cutting-edge tools ensure efficiency, intelligence, and seamless integration. The flagship 1-Click Sales Order simplifies the process, letting your team focus on relationship-building and deal closure. Intelligent Purchase Order and Sales Order generation enhances accuracy and efficiency in procurement. Say goodbye to accounting complexities with user-friendly tools that simplify financial management and ensure compliance. Seamlessly integrate with popular accounting software, and enjoy a 1-Click Export to QuickBooks for a smooth transition, eliminating manual data entry hassles. Step into a new era of productivity with PromoXcrm.

InstaSupply is a reliable and easy-to-use software that tracks your company's spending activities. InstaSupply allows you to combine purchase ordering, approval workflows, budget control, delivery tracking, supplier and product management, secure invoice and credit documentation storage and data collection with accounting reconciliation and payment control tools. It is cloud-hosted and accessible from anywhere. InstaSupply records all transactions and can be tracked in real-time across all currencies.

A collaborative platform that simplifies and digitizes the management of suppliers and purchasing. You can manage your supplier and quality management processes on one platform with the supplier and quality modules. The negotiation and contract management modules can help you optimize your negotiations and cut down on hiring times. It digitizes the formalization of orders with the various order management and billing modules.

Our cloud-based collaboration software improves workflow and transparency by providing cloud-based clarity for customers, suppliers, and companies. Our software and highly-skilled staff will ensure accurate rebate and deal calculation, journal generation, and claiming. We also provide insights and opportunities for increased revenue. Our big data capabilities and extensive rules allow us to automate all types of deals, thereby maximizing value for both wholesalers and retailers who supply our software. Daily data transfer. We customize your ERP journals to provide seamless interface.

Streamline supplier collaboration. The relationship between suppliers and buyers is broken. Every quote, purchase order, and invoice are still sent repeatedly, updated manually, and tracked down daily. Our SaaS solution provides real-time visibility and accountability between suppliers and you. It integrates with your ERP system, ensuring that pricing, quantity and delivery dates are accurate. Automated workflows and accurate information can reduce your risk. SourceDay's cloud solution digitally transforms the collaboration between buyers, suppliers, and other stakeholders. You can now manage your direct spend more efficiently, from purchase orders to quotes to invoices to quality control. Ditch your spreadsheets. Manually managing RFQs can lead to errors and a lost quote in your inbox. Digitizing your RFQ process allows you to easily compare quotes and make better-informed decision.

B2B Connex helps mid-sized to large manufacturers achieve excellence in Supply Chain Collaboration by providing innovative and affordable software solutions that reduce costs and speed up cycle times, improve customer relations, and increase supplier performance. B2B Connex Vendor Portal is B2B Connex Customer Portal is B2B Direct. The B2BConnex Vendor Portal allows you to share supply-side business documents via a web-based portal. The B2BConnex Customer Portal gives you the ability to sell online to your Business-toBusiness customers. B2B Direct allows you to communicate electronically with your trading partners via the internet using an EDI module. Both the B2B Connex Vendor Portal and Customer Portal are simple to set up and allow for secure document communication.

This is the best way to create, enrich, and share your product information. It's easy to share product information with clients, websites, and eCommerce platforms. All your product information can be stored on one platform. Import product data from multiple sources, such as Excel, Product Sheets, etc. Collect the work of different teams into one place. You can collaborate to enrich your product data by adding content, images, videos, or other attributes. You can manage all your product data from one place and have it automatically updated across channels. All your product information can be created, enhanced, and shared using one platform. You can create and manage online product catalogues that are accurate, current, and easy to use. With accurate product data on your website, you can improve customer experience. Our easy-to-use templates make it easy to create print-ready product sheets. Collaboratively enrich your product data with images and text.

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.

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.

GoProcure, a procurement solutions company, provides a B2B ecommerce platform that connects a network of suppliers, retailers and wholesalers to create a frictionless buying experience for any business.

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.

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.

Our purchase order software makes it easy to manage your purchase orders. It features intuitive, user-friendly forms as well as great reports. Our PO software is available for multiple divisions. Install on your intranet server or internet server. The purchase order application was created using ASP.Net (VB). The po template includes the source code. A purchase order is a form that a company uses to order items for their business. A purchase order usually requires approval from an office manager or a purchasing order agent. To tell a vendor exactly what you want and in what quantities, a purchase order document is created. Purchase orders are similar in nature to receipts, but they are created before the sale is actually completed. Our po software is a web application that uses ASP.Net and VB languages to create and manage a database. The purchase order software allows you to track and create your purchases.

Innovit's iICE Training programs are designed to provide relevant knowledge and skills for your employees. You can be sure that your team will continue to improve their systems and processes for the sustainable management master data by incorporating 'best practices' in product information management. Innovit is a global provider of solutions that specializes in MDM (Master Data Management), PIM [Product Information Management], GDSN (Global Data Synchronization), UDI Compliance, Unique Device Identification (Unique Device Identification), and NPI Workflow Automated software.

Manage complex rebate programs quickly Drive informed decisions. Maximize profit margins Improve customer relationships. You can see the whole truth and a single version of it in real time. This highly configurable solution allows everyone to see the data and have their say. e-bate gives you a clear view of your financial situation and allows you to see the performance of rebates and outstanding payments. You can streamline your rebate processes by connecting supplier management, contract generation, accruals, payment, and business intelligence digitally in one platform. e-bate reduces the time required to manage and monitor the performance. You will be able to spot opportunities, track against forecast, and collect every penny every time. You will get the analytics you need in order to understand how your contracts are performing and which rebate strategies are most effective. Also, you can identify where you need push negotiations to maximize your income.

Vin MDM is a next-generation multi-domain Master Data Management Solution that helps keep your master data consistent across multiple channels. Vin MDM allows enterprises to define their business-critical master data entities. The following groups can be used to classify master data entities. Enterprise can create the required master set from scratch or model it. The platform allows for the addition of new attributes at any time. Vin MDM platform supports the relationship between masters.

It can be exhausting to manage workflows and juggle logistics. Base will handle the heavy lifting, so you can concentrate on what matters most - your clients and bottom line. Say goodbye to disjointed approval processes and slow payment cycles. Welcome to a world of business that runs smoothly, quickly and efficiently. Transform your business with our suite of tools for management that puts you in control. Manage contracts, work requests, service requests, or purchase orders with ease. Base makes it easy to navigate from now on. Transform your business with our suite of tools for management that puts you in control. Manage contracts, work requests, service requests, or purchase orders with ease. Base makes it easy to navigate from now on.

Product, the Master Data Management System, is now available. This cutting-edge tool simplifies supply chain management and allows for collaborative data sharing. Its intuitive interface makes it easy for you to create, store, and share data across your value chains. This system is unique because it focuses on sustainability and LCA data. Today, companies are under increasing pressure to meet customer demands and comply with legal regulations. The Master Data Management System makes data collection and analysis simple, helping to ensure compliance and meeting customer requirements. The Master Data Management System streamlines your supply chain management and keeps you ahead of the rest with its powerful features. It's the solution you've been looking for. You can try it today and see the benefits!

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

Automated RFP management allows specialist consultants to manage RFP and vendor selection projects for clients. Comprehensive tools for advanced vendor evaluations. Scoring, weighting and commenting are all possible. Support for large (3,000+ question) RFPs. Hierarchical weighting. Multiple weighting & scoring sets. PostRFP's software is easy to use, has an intuitive interface, excel import and is quick to set up.

You can also generate incremental revenue by adopting a strategic approach in product information management (PIM). This guide will help you choose the right PIM/MDM system to fit your needs. Here are some things you need to know in order to prepare your department and organization for your PIM/MDM project. Share trusted, differentiated product information at the speed that the market requires. You can store, manage, and share the right digital assets across your channels. Your strategic data assets can be centralized in one, trusted source of truth. Experts agree that we are a leader in the industry, offering the best features, functions, and services. Your organization can ask questions in its Request for Information for a MDM or PIM system. EBOOK. A strategic approach to PIM can help you deliver better customer experiences and increase revenue. Analyzing the return on investment (ROI), of a PIM implementation and MDM Implementation.

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.

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.

The ecommerce solution integrates seamlessly into your existing website to boost your online business. You can sell B2C, B2B products, services, downloadable items, and even events all in one platform. Integrate CRM and order management to provide excellent customer service. Order and customer management must be seamless and efficient in order to excel in customer service. OrderStorm offers Order Management CRM via a Notes screen at the bottom of each order, product, and vendor page. You can provide excellent customer service by putting action items in work queues and keeping a complete list of notes. This is not a complete CRM package, but it was created to help you manage your daily interactions between customers and suppliers.

Syndigo's Content Experience Hub. The largest single-source network to manage and syndicate accurate and complete product information. CXH allows manufacturers, distributors, retailers, and recipients to seamlessly create, audit, manage, distribute and receive digital product content. This is for your supply chain, logistics, eCommerce, and in-store needs. Our clients have access to the most comprehensive global digital product information database. Our largest retailer network allows brands to reduce the number vendors they need to distribute their product information. There are thousands of product attributes that can be required or optional. You can also customize attributes to make products stand out in the retail environment. The Content Experience Hub is a SaaS-based content management system that provides an end-to-end solution.

Automate your company's purchase order, vendor management, onboarding, accrual and invoicing processes. Accrualify allows you to issue and manage virtual and plastic cards. Virtual cards can be used to make purchases that employees would normally use personal cards for. This allows you to have more control, reduce fraud risk, and gain greater insight into company spending. You can control when and where employees spend their money and view transactions in real time. The best part? This module is completely free* Accrualify provides finance organizations with solutions to help them gain complete control over their procure-to pay month- and quarter-end processes. Our products enable your finance team automate daily and monthly accounts payable tasks such as purchase order creation and approval workflows. Accrualify also gives your company tools to improve vendor management and transparency.

Real estate companies can manage all aspects of the accounts payable process with Nexus Procure to-Pay software. This includes purchase orders, payments, and everything in between. It takes just a few clicks. The web-based platform automates manual AP tasks, and gives complete visibility into suppliers and budgets. There is no need to waste paper, guesswork, or waste time. Nexus makes it easy for you to maintain and grow your supplier relationships.

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.

Software Tools - OrderGen is a program that creates purchase orders and automates the management of all company purchases. OrderGen allows employees to do all the above. Purchase agents can also use the purchase receipt tracking features in OrderGen to track receipts for full and partial fulfillment. The reporting features can show the CFO everything he may be interested in about where the company's money was spent last month, last quarter, and last year.

Your sales team must be able to quickly access the information they need to make business decisions in today's fast-paced environment. Access to customer relationship management (CRM), which allows trade promotion management (TPM), speeds decision-making, improves productivity, and enhances customer service. mPromo (Mobile Trade Promotion Management), a SAP Mobile Platform-based tool that empowers field personnel to plan, execute, and track trade promotion events efficiently. Mobility gives you the power to instantly make decisions and negotiate promotions with customers. mPromo can also perform what-if analysis, track promotion compliance, and send feedback to management. Promotion negotiations are between the supplier sales team, retail outlet representatives and those with outdated or insufficient data.

Qvalia allows finance teams to automate their processes and have complete control over transactions and financial data. We improve accounts receivable and accounts payable, enable real-time analytics and line-item accounting automation, and we improve accounts receivable and accounts payable. Integration is simple and the pricing is transaction-based. You can cancel after a month. Qvalia Autobilling allows you to manage receivable accounts. It includes a B2B checkout widget that can be used for e-commerce, automated invoicing, reconciliation, reminders and much more. All transactions can be managed quickly from one place. You can send and receive e invoices free of charge using the global e invoicing network PEPPOL. A solution that automates subscriptions and recurring billing simplifies and automates order to cash and B2B electronic commerce sales. With PDF Converter, you can kickstart the digital transformation in your finance processes and get 100% electronic supplier invoices.

Enterprise-grade purchase orders system for purchasing inventory and non-inventory goods. This software automates the approval process and budget control. Inventory management software that integrates with sales and purchase orders systems. You can manage your field sales and service operations quickly and efficiently. Cloud- and mobile-based field service application and CMMS app for easy and proactive field management. A simple sales order management system that supports complex fulfillment. Integration with Datamoto Inventory and Purchase Order system. More information on CRM software. WMS provides better visibility into inventory and allows for smooth administration of warehouse operations, from the moment goods or materials enter a warehouse to the time they leave.

Myofficehub Purchase Order System, also known as PurchaseHub, is a cloud-based system that streamlines how your company purchases goods and services. It's an all-inclusive purchasing management system that displays the entire procurement process on-screen with an easy-to use interface. Everything is automated with myofficehub Purchase Order System. Users have access to preferred suppliers, product/service category master lists, can create quotation requests, purchase order requests, convert orders to quotes, match orders with invoices, goods received, and make payments. The budget module allows you to monitor and set the budget and expenses for all your organization entities. Myofficehub Purchase Order System allows you to track, manage and generate purchase orders from one central place. Your regular email account is used to approve purchase orders electronically.

Online billing system for entrepreneurs and SMEs. With EdFactura, you can optimize sales and customer relationships. This includes billing, inventory, quotes and purchase orders. Credit notes and customers. NCF sequences are automatically generated in the Dominican Republic case. EdFactura, a cloud-based invoicing and billing solution, allows small to medium businesses in technology, entertainment, and other industries to easily manage and administer their company from anywhere they are. EdFactura is used by thousands of people to make their work more enjoyable, productive, and easier.

Adaptive provides a comprehensive, user-friendly, cloud-based, customizable ERP with multiple fraud risk mitigation controls. * Enhanced Security: A unique database and encryption key per client. Access controls & permissions are built into every module. A special 2-Factor Authentication login that is close to hack-free * Streamline your business. * Adaptive handles all setup: No need for integrators Key Functionality: * Document Management: Unlimited Folders & File Tags; Share files/ folders with teams, depts., stakeholders or 3rd parties. Find files in seconds with search by filter/tag * Portfolio & Project Management: Plannning, Skills, Capacity Utilitisation, RACI, Swimlanes, Gantt Charts, Patent-Pending Kanban-C & Dependencies, Critical Dependencies, ListViews, RFIs, Risk Registers, Time & Billing, Scheduling, Analytics * Integrated E-Commerce & ERP & CMS * CRM * Dashboards for teams, clients & suppliers * Automate Accounting (GL, AR, AP, Trial Balance, Ageing) & customised ledgers * Automate Invoicing & E-Payments * Purchase Orders * Inventory Management * MRP * Manufacturing * Maintenance & Work Orders * Job Costing, Quotes * Encrypted Messaging * Detailed Reporting & filters

You can manage inventory across all marketplaces, increase sales performance, manage bundles and kits, and drop ship products. Orders can be placed in minutes. You can also export order lists and add notes. Define suppliers, auto-generate purchase order, upload/download purchase order, and formula-based ordering. Pick, pack, and ship orders accurately. Upload tracking numbers and determine shipping carriers and shipping methods. Keep track of your sales, gross profit and top-selling products. Although you may not be able to summon a genie, there are many wishes that can be fulfilled by a single genie. With our custom solutions, fulfillment is not a concern of yesterday. Your supplier won't be able to switch to a modern purchasing management system overnight. But who is stopping you? UPS is fine, but when a fulfillment arrives at your door and a customer is crying mayday you have to give him priority. FedEx or DHL?

eJeeva Central, a Product Information Management software, allows you to centralize and store product data. eJeeva Central is the ideal solution for retailers, distributors, and manufacturers who handle product data. eJeeva Central allows users to manage and support multiple products and services through multiple channels. eJeeva Central allows users to access production information from their desktop, wherever and whenever they need it. eJeeva Central integrates well with Adobe InDesign using an easy-to use plugin.