Alternatives to SmartTracker

Jesta I.S. has been in business for over 50 years. Jesta I.S. is a global provider of enterprise software solutions to retailers, etailers, wholesalers and brand manufacturers, specializing in apparel and footwear. The Vision Suite is a cloud-based, organically engineered platform that optimizes back/front-end supply chain operations. This includes everything from trade/product/demand management to merchandising and POS. It eliminates inefficiencies caused by disjointed apps and provides real-time visibility into enterprise inventory, cross-channel orders and AI-driven CRM data. It supports multiple brands, currencies, languages, and helps businesses create seamless omnichannel shopping experiences.

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.

High-quality, scalable software platform that is hosted in the Cloud and delivers real-time services. Analyze products in the areas of sustainability, costing compliance, EHS, EHS, and supply chain risk. Expert services and domain support from industry experts with combined industry experience of over 50 years. It's something you may have heard before, but we won't stop reminding you that up to 90% of environmental impacts for manufacturing companies stem from the supply chain. It is unlikely that a company will know where their emissions are coming from in the supply chain. Makersite allows emission reporting and management for Scope 1, 2 and all 15 Scope 3 categories. Connect data from multiple systems such as packaging, design, compliance, procurement. Automated modeling and simulation of supplier-specific raw materials supply chains and auxiliaries.

Facilitate collaboration with suppliers to plan, manage and control better the flow of goods and services across all phases of the supply chain execution, from order fulfillment to warehousing. Supplier Collaboration. Collaborative Supplier. Portal Drawing and Technical Specification. Quality Notification Demand. Forecasting. Collaborative Replenishment. Collaborative Purchase Order Management. Order Management. Purchase Order. Retracting. Call-Off and Delivery Schedule. Order-to-deliver. Inbound Visibility. Management of the packing list and barcode labels Validation of Product Requirements. Drop Shipping Unload Booking. Warehouse Management. Optimization Handling and Layout Analysis Chain Management. Accounts payable. Automating. Invoice. Data Capture and Exception Management Approval Coding in General Ledger. The collaborative portal allows for real-time delivery control, better planning of receipt activities, and increases operative effectiveness.

Change the way you manage your non-employee workforce Conexis VMS, a user-friendly, cost-effective Vendor Management System (VMS), is built on the latest technologies and designed with the end-user in mind. Conexis automates the procure-to-pay process for contingent non employee contractors and their vendors. Conexis provides detailed reporting and analytics to help companies improve transparency, compliance, and cost-savings opportunities across their entire organization. Conexis is used by hundreds of thousands of people to manage their contingent workforce.

Simple and data-driven collaboration makes it easy to monitor your supply chain operations efficiently. Winddle eliminates the need for purchasing and supply teams to send reminders, file reports, and double-enter data. This results in fewer errors, greater reliability, and more time for your core mission. Winddle is powered by proprietary algorithms that focus on exception-based, predictive management. It helps all your supply chain counterparts better anticipate operational issues on dates and costs. Supply chain hazards will have a greater reactivity and less impact on you activity. Winddle natively supports a unique data model that includes SKU, order line, shipment, and MBL. This allows for supply chain management to be structured in Winddle. You can use Winddle to drive your Supply Chain performance with detailed and configurable analytics (OTD/OTIF, OTIF service rate, costs analysis ).

Transparency, insight, and visibility across company boundaries improve collaboration, track progress, and streamline processes. All modules of CormSquare's decision support system provide transaction analytics. You always have the right information to make quick and correct decisions, whether you're approving a purchase order, vendor selection, commercial proposal, or contract. Visibility across partner and supplier networks allows for timely, accurate information that lowers transaction costs and easily scales engagement with better controls, collaboration, and collaboration. CormSquare combines data from external networks with internal data to provide actionable insights. You can achieve greater agility and control by bringing workflows, spend, and supply-chain under management. Agile organizations can be realized by dynamically managing workflows and being able to deploy business logic within and between supply networks.

Revolutionizing life sciences procurement. AI-powered digital market for complete transparency in your supply chain. Labviva integrates into your existing purchasing software, providing you with actionable insights that will help you make better decisions. You can keep your current suppliers, your contract pricing, your purchasing software, and your processes. Our digital marketplace provides unparalleled visibility into your purchasing process to enable informed decisions and drive science forward, without interruptions to research. Labviva integrates seamlessly with your existing procurement software, and provides actionable insights on everything from lab purchasing trends to the health of your supply chain. You can be up-and-running in just a few weeks, without having to install any software. Labviva integrates with your internal eProcurement System and unifies purchasing requirements and the requirement for scientific or technological information. You can maintain your preferred vendor's contract pricing.

Automating AP is easy with Stampli. Issues can be quickly resolved by placing communications at the top of the invoice. Approvals are 5x faster. KEY BENEFITS - Smart and Flexible: Automate invoice capture, code, and approval workflows using advanced technologies that adapt to changing or existing processes - Communicate and Control: Accelerate approvals by using invoice-centric communications. These communications can be tracked and made accessible in an audit-ready format. - Sleek & Effortless - Make invoice processing simple with an intuitive platform that offers tailored views based upon the user's role KEY CAPABILITIES - Separation of duties - Collaboration hub for central communications - Smart AP processing with advanced AI - Use the intuitive dashboard to view and locate invoices easily - Full visibility of invoice status and details - You can use any payment option - Integration with your ERP is seamless, without IT support - Fast Implementation in Just 1 Day

The only procurement management solution specifically designed for the hospitality sector gives you the power to transform, optimize, and save. You will find comprehensive tools to digitize your procurement process, increase visibility, and control your spend.

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.

Automate data entry with line-by-line data extraction. Lightyear is the fastest Purchasing and AP software in the world. It combines all your bookkeeping, billing approvals, and purchasing into one intuitive cloud platform. The Lightyear suite of products can be used by large and medium-sized businesses in all industries. We offer; . Advanced Procurement and PO Approvals . Direct to Supplier Ordering . Matching goods received and automated 3-way matching . Budgets . Industry-leading line-item data extraction from Credit Notes & Bills . Advanced Approvals . Automated reconciliation of supplier statements . Automated 3-way line item matching . Supplier Management . Inventory Management . Instant messaging & notification centre . Mobile app approvals . Integrations with ERP and Accounting software. . Detailed reporting . Archive with full audit trail . Real-Time Data Lightyear is a multi-award-winning 5* rated app across Capterra & Netsuite, and have been named as category leaders in Purchasing & AP by Gartner, GetApp andSoftware Advice.

Software for healthcare supply chain software was created to provide a low-cost, cloud-based procurement system and inventory management system for ASC's, Physician Clinics, Long-term Care Centers, and other long-term care centers. Request a FREE demo today! Hybrent's software can be used to manage a healthcare center's supply chains. It allows for e-procurement and approvals. Order tracking & confirmations. Invoice matching. AP and PMS integrations. Reporting. Preference cards. Hybrent's simple-to-use portal allows transactions with all vendors to be completed quickly and efficiently.

Moglix Business is on a mission: to reimagine business-to-business commerce and supply chain practices for enterprises. We work with enterprises to improve their supply chain and procurement practices. Moglix, a B2B commerce company located in Asia, specializes in the procurement of industrial products. We offer digital procurement and supply chain solutions across all industries. We are 880+ strong, based in Singapore, with a strong warehouse and logistics network, and provide procurement services across India and Europe.

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.

Streamline critical hardware supply chains to improve speed and accuracy of procurement. Connecting engineering, procurement and logistics, we help electronics and other manufacturers get the products they need, when they need them. Cofactr's storage and kitting solutions are software-powered, allowing you to get your electronic materials and other critical materials into manufacturing. Bring Cofactr's software-based warehouse management system to your facility for on-premise solutions to experience the same level of traceability. Aerospace-grade tracking with digital management of C-of Cs, date and lot codes, and detailed audit trails. Click to access inspection, MSL resets, counting and private storage. From splitting and splicing, to reeling and labels, kitting and shipping is done in one day. The unified platform for parts procurement allows electrical and mechanical hardware teams to save time and money while maintaining production.

SmartPO is a procurement management system that can be used by any organization, large or small. It can manage inventory and purchasing for all types of organizations, including single offices and complex corporations with multiple locations and departments. It is a complete procure to pay solution that manages internal requisitions, purchase orders from external sources, receiving shipments, warehouse management and updating inventory. This allows for lower costs and better efficiencies. SmartPO allows you to order from all your vendors through one platform. You can order from established suppliers via item masters, or order specialty items and services one-time. You can search the internet for products if you have the right system permissions. You can shop at vendor sites like Amazon or Office Depot based on your preferences. Select items will be added to your order via punch-outs. By scanning bar codes, you can quickly create orders from the supply room. Each order can be coded individually to capture internal G/L codes and departments, grants, etc.

Streamline your medical inventory management. Easy-to-use software simplifies inventory control, improves patient safety, and manages costs. Automated scanner-based workflows reduce waste, loss, discrepancies, and discrepancies. Scan every medication barcode quickly to capture lot, expiration and dosage. You can quickly confirm dosage and medication before you give it to patients. Use the built-in compliance reports to track every dose by provider, invoice, and payor. Track all medications, vaccines and supplies. Temperature monitoring and alerting for cold storage units. Real-time counts for every dose. AccuShelf Inventory Management System allows you to quickly capture all details about your products, including the medication strength, appearance, expiration date, and unit quantities. The system will notify you of low or critical inventory levels and allow you to see what's currently available.

Procurant offers a better way for foodservice and retail to manage perishables. Procurant is a supply-chain collaboration platform for retailers, foodservice operators, and connects a diverse network perishable goods suppliers to service providers. Employee hygiene, facility sanitation checklists and HACCP compliance are just a few of the many features offered by Procurant. You can monitor critical indicators and ensure compliance throughout your operations. Procurant combines measurement and dynamic task lists with automated workflow automation. New technology provides new levels of trust in data and visibility across the food supply chain. Procurant makes it easier to store and share documents and allows you to discover new ways to use information to benefit your business and customers.

Procure Xperts is a SaaS-based procure2pay software solution for all sizes of organizations. Our eProcurement software saves time and money while managing supply chains. It also saves valuable business time for our customers. A Procurement Software that streamlines procurement management processes, while saving time and money for your employees. Procure Xperts provides result-oriented procurement software solutions. Our top priority is to push the boundaries and bring out the best in our clients so that they can deliver desired results for their customers. At Procure Xperts, customers come first.

GreenLight's cloud-based platform seamlessly aligns supply chain leaders, physicians, vendors, and other stakeholders to ensure that health systems across the country make financially and clinically sound product decisions. Streamline value analysis and simplify evidence-based buying. This will improve physician engagement. Access high-quality evidence and discover new products. All physician medical technology selections can be linked in one portal to increase transparency and optimize clinical decision-making. Access high-quality evidence and discover new products. Boost product awareness, streamline sales efforts, collaborate with your sales team. Automate value analysis and strengthen communication and collaboration between hospital and physician stakeholders. Learn how one hospital IDN used the GreenLight platform for its value analysis program transformation.

Applegate is a platform that allows suppliers to connect with buyers and receive quotes to help them make a purchase. Buyers can simply complete a brief form and our system will assign the right suppliers to you. If they are able to meet your needs, they will reply with details that allow you to compare various offers and choose the one you prefer. You can then issue a Purchase Order by pressing a button or have a discussion with the supplier to discuss further details.

Each contract type has its own unique requirements. Engaging and managing suppliers can be difficult, regardless of whether they are located in different geographical areas, operating business units, or complying with statutory and regulatory requirements. Covendis has developed a Vendor Management Solution, a web-based platform that makes it easy for companies and organizations to manage and engage their SOW suppliers. Companies and organizations can streamline, standardize, and automate the entire source-to-pay process to increase their visibility, control, as well as real-world savings. Companies can upload Milestones and Deliverables using standard project management tools like MS Project or our standard template to the Covendis system. Once the files are uploaded, the system supports the entire payment process from requisition to payment in a closed loop environment. Our clients can upload their updated project plans when change orders are needed.

ProcureTiger's 15-year experience in e-Procurement is unmatched. We leverage our experience to provide seamless and superior ProcureToPay process implementation and enhancement. We are customer-centric and believe in creating strong bonds with our clients year after année by delivering exceptional value. Our automated procure to pay solutions and services give you better visibility into your category spend, help improve supplier collaboration, increase compliance, and rein in cost savings. NPCIL was awarded the eINDIA Governance award for Purchase Automation System under Government to Business Initiative (G2B). This category was developed and implemented abcProcure. It covers e-tendering as well as Purchase Order and Online Vendor Registration. ProcureTiger, a brand of e-Procurement Technologies Ltd, caters to the corporate sector's procurement process optimization and enhancement requirements.

Secure Bids is a system that allows contractors, vendors and other service providers submit bids, statements of qualifications, price quotes and other submissions securely and without paper. The system was designed with public agencies and public works as its core. It will support any type Opportunity to submit that requires a secure place to download electronic files.

Organizations must modernize assessment and monitoring as disruptions become more frequent. What are you doing now to prepare? You can map and model supply chains deeper, and view all information about your business relationships in seconds. We have the largest network of B2B relationships that is highly connected and multi-dimensional, thanks to a variety of AI models trained on supply-chain data. We monitor global events continuously, providing real-time indicators for supply chain vulnerability and distress across your business ecosystem down to the Nth level. Build resilience into your extended supply chain. Cyber threats can be managed proactively, regulatory compliance ensured, and you can source confidently with just one solution. Identify and assess connections to prohibited and restricted countries, assess legal compliance, and identify operational, financial, governance, and cyber risk down to any one supplier, anywhere.

Get a live snapshot of what's going on in your business, service providers, and work orders. ConSol replaces paper-based, labour-intensive systems. It gives you and your staff visibility into all aspects of your work orders, deliverables, and performance of field service providers. ConSol is cloud-based and offers world-class security for your data as well as your clients. - Centralise all communications, work orders, documentation, and other information on one platform Automate repeatable tasks: Work order creation, scheduling, and invoicing - Manage contracts and schedules, workgroups and users - Assign milestones, create custom alerts for overruns, and monitor the status of work orders - Measure provider performance against contract actions - Report on team productivity, profitability

SAP S/4HANA Intelligent ERP system for today's business. A modern ERP system with embedded AI/machine learning that is available on-premise, in the public or private clouds, or in a hybrid setting. SAP S/4HANA, an enterprise resource planning (ERP), system that is future-ready, includes intelligent technologies such as machine learning and AI. It transforms business processes using intelligent automation. It runs on SAP HANA, a market-leading in memory database that offers real time processing speeds and a simplified data model. You can choose from a variety of SAP S/4HANA ERP capabilities that all leverage the latest technologies, intelligent automation, and transform your business processes. Capabilities can be used across all business lines, including finance, supply chain and manufacturing, sales, distribution, and many more.

Collaborate with Ariba Network to reduce inventory levels and increase fill rates. This will increase team productivity. SAP Ariba Supply Chain Collaboration gives you complete visibility into your supply chain. This collaboration platform, which integrates with your ERP and supply chains optimization systems, allows you to work securely and easily with multiple contract manufacturers and suppliers in key supply chain planning. You can share production forecasts, orders and quality information with suppliers and get their responses in real-time. Collaboration dashboards alert you to supply-demand mismatches and help you anticipate and solve them quickly. Our on-demand tools, multiple integration options and supplier enablement teams have decades of experience in onboarding suppliers.

Our ePS eMarketplace solution combines a complete suite of cloud-based products that automate everything, from buying to order processing, selling and distribution. It is the ideal solution for buyers, sellers and distributors of business supply chain management at all levels to increase efficiency, reduce cost, gain visibility, control, and scale their business at an affordable price.

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.

Procurence Meercat seamlessly links Procurement, Quality Management, and Compliance / HSE departments. We help companies increase transparency in their supplier base, reduce supply chain risk, streamline internal supplier management, and communicate with them to lower procurement costs. Our award-winning software is ideal for growing manufacturing companies with multiple ERP systems, growing product ranges, and project-based companies (renewables/wind / construction). Procurement-oriented functions * Supplier Management and Development * Supply Chain Compliance/Audits * Supplier Risk Management * Savings Management * Claims for Compensation * Contracts * Commodity Management * Production Tool Mgt. * Supplier Portal * Part Profiles, New Product Introduction, Target Costing Functions that are quality-oriented * Non-Compliance Reports/ 8D * Global Part Approval Process (PPAP/APQP). * Total Quality Score

Connecting people to the resources they need for education. Superior service. Intelligent spend management. ESM Purchase is a dynamic purchasing community powered by community insight. It helps you provide a compliant shopping experience, understand, manage spend, prioritize suppliers, and create a more diverse, sustainable supply chain.

C-Procure, a cloud-based marine e-procurement platform for buyers and sellers in the maritime industry, is now available. C-Procure is a cloud-based marine e-procurement solution for buyers and sellers in the maritime industry. This information is sent to the supplier you have chosen and vendor quotes are accessed through Cprocure's portal. You can then review, verify, and accept the vendor quotes that meet your acceptance criteria. C procure is a solution that can help customers without a large fleet management system. It has an integrated portal that allows you to manage vendors, generate RFQs, track purchase orders, and manage invoices.

Netstock is a leading supply chain planning software trusted by 2,200 customers globally to optimize their planning. Netstock's cloud-based solutions enable businesses to be agile, responsive, and profitable. Each solution integrates with leading ERPs and leverages enhanced analytics so you can quickly respond to market change and make the best supply chain planning decisions for your business. NOTE: NETSTOCK requires you to have an ERP system. Check out our website to see a complete list of the top ERP's that we integrate with.

Procure to Pay Software helps you solve your most difficult problems. It provides full visibility and compliance through a cloud-based system. Apptricity Procure to Pay (P2P Software Application) streamlines procurement by automating all steps, from requisition through reimbursement. With our simple-to-use web interface and mobile interface, you get more than electronic invoice processing. With our procure to Pay systems, you can say goodbye to paper filing. You can also reduce paper costs by switching optical character recognition software. You can create an editable document or spreadsheet from your smartphone in just a few clicks to file your paper receipts or bill of sale. With procurement software that is tailored to your business, you can eliminate manual paper filling and increase accuracy, compliance, and visibility of all records. Real-time tracking of spending, status, payment and payments. It is easier to follow company policy for all approvals or audits.

ProMost offers procurement management services to global companies that help them save money, foster collaboration and ensure compliance with brand guidelines. ProMost's cloud-based central platform empowers companies to save money immediately by enabling them to adopt intelligent spending habits. ProMost includes best practices procurement, including custom reports, aggregated ordering and demand forecasting. It also provides on-line approval routing, supplier transparency, price benchmarking, supplier transparency, and supplier transparency. All users can quickly adopt your approved suppliers and existing work flows by using them. It can be integrated with other business systems or software. ProMost allows markets to work together to select the best products and suppliers, forecast demand and consolidate their purchases. This helps achieve consistent quality and brand communication at a lower cost.

You can manage all sources of spend across all categories for one unified view. SAP's Spend Management Solutions allow you to make quick, intelligent decisions that will help your business move forward. Both direct and indirect spending. Services and contingent labor, travel, and expense. Intelligent spend management can bring about powerful results. This includes invoice processing. Digitize and simplify your source to pay processes from beginning to end, controlling spending on direct materials and indirect materials, finding new savings sources, and building a healthy supply chain. Manage your external workforce and service providers throughout the entire lifecycle. This includes milestones, project delivery, on-boarding, invoicing, quality review, off-boarding, and off-boarding. You can capture and collect expense and travel data from any purchase.

OrderEase offers a complete B2B wholesale order administration ecosystem. Our product portfolio includes order management services for suppliers, distributors and buying groups as well as retailers. Our cloud-based platform and app allows you to access and place digital orders. Our core technology allows for integrations in the supply chain and a platform to buy at buying shows. This platform can be used for virtual, hybrid, or in-person events. We know the challenges faced wholesalers, retailers, distributors and manufacturers to manage orders and maximize sales. A business's ability compete and grow can be affected by inefficient order management processes such as manual fax, phone, or email fax. Increase your sales, increase profitability and create more satisfied clients by leveraging your sales force. Spend less time ordering wholesalers and more with your customers. This is the perfect window to view real-time transactions between members and vendors.

SunSmart Global provides nTirePMS, a Cloud-Based / on Demand / On Premises intelligent procurement management software with inbuilt Supply Chain Management. This software addresses manual work and brings efficiency, speed, reduced operational cost, and most importantly, a structure to the entire Procurement Process. nTirePMS is compatible with all ERP systems, and can be used with or without them. ERP Systems help customers manage their operations, inventory, financial accounting, sales, and other key functions seamlessly. There are many critical activities that must be done outside of ERP systems. These activities can be time-consuming and crucial to your organization's growth and success.

ISN is the world's leader in supplier and contractor information management. ISN's platform ISNetworld® is a forum that allows members to share industry best practices, benchmark performance, and provide data insights. ISNetworld helps Hiring Clients streamline their supplier and contractor qualification processes and improve their supply chain. ISN reviews and collects information about companies' health, safety, financial, and training. This streamlines the qualification process and strengthens relationships with multiple Hiring clients. Based on Hiring Client regulations, contractors and suppliers submit information to ISNetworld. ISN's Review and Verification Services(RAVS™,) Team reviews self-reported information and documents and conducts interviews to assess the implementation policies and programs.

SoftCoP2P, a cloud-based software and on-premises solution for financial process automation, is available in both versions. It is a cloud-based and on-premise software that provides solutions in financial process automation. SoftCoP2P simplifies the creation of catalogs, requisitioning and PO generation for indirect spending. SoftCoAP, the AP Automation module of the solution, processes supplier invoices electronic from capture and matching through to invoice approval and query management. The solution manages both PO and non-PO invoices. SoftCo’s Data Capture technology or SoftCo’s outsourced data capture service is used to capture all invoice data. The dynamic matching engine can handle 2-way, 3-way, and AI Smart Matching for invoice data to match to purchase orders and good receipt notes. SoftCoAP automatically assigns non - PO invoices to a general ledger and a cost center by using posting templates associated with suppliers.

SmartEquip is a platform that allows fleets and technicians to send product support information to all their technicians for all brands. Order the right part to repair your equipment and reduce downtime. SmartEquip provides schematics and parts lists that are specific to serial numbers so equipment owners can get their equipment running faster. Up-to-date electronic parts diagrams with serial numbers. Technicians can spend up to half of their time diagnosing problems and identifying parts. SmartEquip Procurement doubles technician's time by having all the information they need. Smart Catalog Technology, support materials, and ordering functionality are delivered to all customers, dealers, or distributors via a custom platform. White label marketplace with a fully-branded brand that uses our smart catalog technology to transact multiple brands.

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.

Supplier.io is the number one provider of supplier diversity solutions. We help businesses of all sizes grow with our innovative, goal-oriented and strategic solutions. We offer a complete suite of data, software, and services to help you manage and grow your small business. They are powerful when used together, but even more so when used in combination. Our Global Edition allows you to manage all aspects of your supplier diversification program globally. We create strategies that will help you achieve high-value outcomes for your supplier diversity program at any maturity level. Our solutions transform your data into actionable business information that can be used throughout the supply chain. Make yourself visible to large corporations that source Small and Diverse Owned Businesses. Register on the largest industry data base to ensure your business is open for new business.

We combine service and software to increase the focus on spend analytics. This creates actionable insights that can be used to guide procurement strategy development, execution and implementation. We can help you unlock the potential in your procurement data by combining best-in-class technology with AI-based analytics and deep supply-market and category-sourcing knowledge, as well as innovating with service delivery model options including outsourcing. Orpheus provides support to McKinsey's team with its products, services and technology as part of an ongoing McKinsey Project. We do the entire spend analysis. This includes software implementation, data classification and analysis, and the automatic calculation key indicators/KPIs as well as (internal benchmarks). This package offers clients a complete Analytics & Performance Service based upon our software products.

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.

Founded in 1998 by eHub Software, eHub Software offers enterprises and government-managed esourcing services, RapidQuote. RapidQuote allows you to Benchmark-approved vendors. Competitive bids can reduce overall costs by as much as 14% to 40%. Increase bid response time by up to 80% Access to more than 250,000 supplier databases. RapidQuote can be easily configured to meet your organization's purchasing policies and to include approved vendor databases. All existing purchasing methods can be used, including reverse auction, reverse auction, RFQ, RFP and RFI. eHub Software provides a cost-effective, standalone and scalable e-procurement solution that allows enterprises to improve their purchasing processes, reduce procurement-related costs, and streamline their purchasing. Using eHub Software, purchasing officers can create a Private Purchase Portal (PPP) that serves as a single source of procurement for all approved suppliers and supports existing buying methods.

Our solutions can support a variety of sourcing, supplier management, and product management activities. Our customers can manage entire strategic sourcing programs, from initial tenders to eAuctions. They can also manage supplier information, contracts, and performance. We also collect product specifications and centralise new products development processes. We have created a variety of resources that provide best practices and insight for professionals who manage their supply base, or those who deliver them. Our reports and practical guides cover topics such as strategic sourcing, product management, supplier relationship management, and spend control.

Zapro unites your critical departments like sourcing, eprocurement and finance to give you better visibility into your business spending. Zapro can help you increase your working capital through reducing wasteful spending and payables across all business units. All your S2P processes, from vendor payments to sourcing, can be centralized in one platform. Zapro is an e-invoicing system that helps companies save $80K per month on their invoice management costs. You will have better visibility into your business expenses. Find out the cost-saving opportunities by gaining insights. We want to give you more control. Spend less time organizing, searching, and reacting. Spend more time doing what matters. Automating all source-to-pay processes will free up your resources for more value-added work.