Alternatives to SpendManagerPro

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

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.

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.

Since its inception in 2001, Promena has been a key innovator in digital transformation, constantly broadening its global influence with steadfast business alliances and an ever-growing client base. This platform is equipped with a range of specialized modules: E-Sourcing, for efficient and transparent sourcing operations; E-Procurement, which refines procurement into a cost-effective, streamlined process; Contract Management, simplifying intricate contract oversight while boosting compliance; Supplier Relationship Management, fostering durable and mutually beneficial supplier partnerships; Quick RFQ, enabling swift and accurate request for quotations, thereby increasing reactivity; and the Supplier Network, cultivating a robust ecosystem for smooth supplier engagement. Each module synergistically works to position Promena as a comprehensive, modern-day business solution, propelling operational optimization and strategic progress. Embracing Promena means embracing a transformation in business efficiency and relational dynamics. Join the journey with Promena and be part of a new era in business innovation and connectivity.

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.

Proactis helps midmarket companies in rapid growth mode to control 100% of their spending. Proactis' all in one spend management platform automates Source-to-Pay. This helps to save money, increase compliance, and reduce risk. It's your spend management journey. You can start in any part of your procurement process, or deploy the entire suite. It's up to you. Proactis gives you access to our expert team from the beginning. We are there for you every step of your journey, even after go-live. Our support and services are an ongoing commitment to our partnership and the goal of delivering excellence.

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.

Expensya, a Cloud-based spend management software, makes it easy to manage expenses. This solution allows professionals to manage business spend more effectively, and addresses issues such as mobility and expense automation. Expensya users can manage and process any type of expense: online purchases, general costs, expense reports, remote work, Per Diems, mileage expenses, and more. Our vision is to give the most complete, intuitive, and scalable solution.

We make it easier, quicker, and more affordable to book business travel. This will also ensure that travelers are safe and happy. This results in a better booking experience and travel experience for everyone. It also gives businesses all the control that they need. With TravelPerk, you can save up to 30% thanks to our unparalleled range of trip options and prices. You can manage all aspects of your trip from one location, and only pay for what you actually travel. You can easily manage your travel budget, set travel policies, manage invoices, claim back VAT, track your spend, and more. It's easier than ever to save money. Our user-friendly design and #1 rated 7-star Customer Support team (who respond at target 15 seconds) ensure that travelers are taken cared of at every stage of their journey. It's easy to adjust plans if necessary with the ability to cancel or rebook a trip at any moment. It's no surprise that TravelPerk is used by over 5000 businesses. So what are you waiting? Book a demo now

Divvy's seamless expense management software is combined with business cards, so you don't have to process another expense report. Divvy allows you to leverage faster expense reporting, enforceable spending budgets, and a single platform that provides real-time visibility into all your spend. Are you ready to streamline and gain more control over your spend management? Get Divvy today and empower your team to save time (including your own). Divvy gives their customers a strong credit line that makes it virtually impossible to go over budget. Divvy makes it easy to avoid costly expense resorts and simplifies the AP process - all for no cost.

Tropic is used by companies of all sizes, from startups to Fortune 500s, to manage their purchasing processes, guarantee savings and turn their software spending into a strategic advantage. Tropic is a trusted partner for finance leaders because we can guarantee savings and deliver ROI. IT leaders love Tropic because we guarantee compliance and minimize risk. We prioritize process and work as an extension to procurement leaders. Get benchmark data on strategic vendors to streamline your processes. Software renewals and purchasing handled for you will save you time and money. You can improve compliance with the procurement process and manage SaaS more efficiently. Software renewals and software purchases are too frequent and take away from the work you should be doing. Pricing models are not transparent, contracts are difficult for benchmarking and renewals involve too many people who have competing priorities.

AI-powered analytics can help you organize and distill your complex data. Visibility into your spending patterns is a great way to start, whether you are looking for ways to save money or to go digital. Simfoni Spend Analytics, part of our Spend Intelligence Platform, provides data management and insights about pricing, vendors, total spending, categories, and diversification, allowing for smart and strategic procurement. A user-friendly eSourcing solution that offers advanced automation, unique insights and helps users to identify the best award decisions for suppliers in less time. eSourcing offers significant cost savings to procurement teams. Save time, increase efficiency, and reduce the time required to award a new contract. Collect all the information you need in order to make more informed decisions about your suppliers.

Small and medium-sized businesses deserve more financial support and attention. We are committed to helping small businesses and their communities achieve greater financial success. We value our relationships. So does making your life easier. Our finance solutions are designed for all types of businesses, regardless of size and across all industries. You can apply digitally for loans in minutes and receive approval within one day. Our next-generation finance tools, which include cards, expense management, money transfers, and accounting, allow you to make significant time and money savings. You can get instant working capital loans to help you grow your business and manage your operational expenses. All company expenses can be tracked and managed in real-time on the move. Unlimited virtual corporate cards can be created for free. To use in-store, add to your Google Pay wallet. Get cashback for all card purchases Receive payment alerts via your mobile

Conductiv's solution provides a single-stop shop for managing third-party service relationships. Conductiv makes it easy to manage your daily tasks such as renewing contracts, building stakeholder consensus, and reaching long-term goals like hitting savings targets or adhering with on-contract compliance. Our group purchasing contract portfolio allows you to accelerate negotiations on service agreements, which will save you time, money, effort, and money. You can create a 18-month plan, identify savings opportunities, track department performance, negotiate competitive contracts quickly, and even create a roadmap. Our dedicated experts can help you implement bespoke sourcing solutions that will reduce your workload and improve your results. Comprehensive lifecycle management integrates your supply chain with suppliers, contracts and market intelligence at all stages of the sourcing process. Third-party services have become more popular, and so has the demand for procurement intelligence and expertise.

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

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.

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

With a single API request, you can save your users time and money. CapitalOS will provide the capital, and will take on compliance and risk. Best-in class card management and spend control that seamlessly integrates into your app, and continually improves. CapitalOS will take care of all your compliance, auditing and licensing so you can concentrate on your core competency. Most businesses can be onboarded in 2-4 minutes, with an instant decision. No credit score checks. Beautiful mobile and physical cards CapitalOS provides capital and assumes the underwriting risk. Your platform is not responsible for the financial transactions of your business.

Procure-to-pay software for proactive spend management. Automate purchasing, expense, and AP processes with complete visibility, analytics, and proactive control. Our mobile and integration-friendly solution helps businesses to effectively track, manage, and analyze business spending while ensuring accountability and compliance throughout the organization. Gain transparency, leverage insights to make informed decisions, and empower responsible spending with our procure-to-pay solution.

Founded in 2009, Planergy Spend Management is Headquartered in Boston and Dublin and has offices in the UK, Serbia and Poland, it helps over 1000 businesses worldwide to process in excess of $12 billion in Business Spend. Planergy is a global Spend Management platform that enables mid-market businesses in all industries to manage their Business Spend confidently. It’s easy-to-use, intuitive, user interface allows for onboarding in weeks instead of months. Planergy automates the entire Procure-to-Pay and AP Automation process giving immediate real-time reporting dashboards, approval automation, removing bottlenecks, controlling budget management and matching Purchase Orders, with Receiving, with AP Automation. Planergy delivers significant savings by digitizing the Procure-to-AP-Automation process, eliminating maverick purchasing, off-contract purchasing, reducing invoice fraud, and improving compliance and accountability. AP-Automation removes up to 80% of the processing time required to enter and 3-way match purchase orders to deliveries to vendor invoices using OCR, Machine Learning and A.I. Book a discovery call today and be amazed at how much your business can save with Planergy.

ISPnext's Business Spend Management solutions directly increase the financial impact for more than 400 organizations. Business Spend Management (BSM) is a platform that allows you to automate invoice processing, reduce risk, and improve supplier relationships for your entire organization. Our solutions will help you to secure the entire source-to-pay process and achieve sustainable operations quickly. Need more insight and control over your spend? Are you looking for seamless integration with your existing ERP system? Start optimizing your spend, adopting more efficient processes, and reducing risk. Source-to Pay is the end-toend portfolio for your business. Manage all expenses and processes for your organization. One platform for: Vendor Management and Sourcing; Contract Management, Procurement; AP Automation; Spend Analytics, and more.

iQuantum is a marketplace-ready AI/ML-powered procurement tool that gives procurement leaders full visibility into all types of spend. It offers a robust diversity spending solution that includes supplier sustainability, performance management and contract management. Its AI/ML provides predictive analytics to help you make better purchasing decisions. iQuantum's procure to pay provides a quick onboarding experience for your procurement team. Its modern design and intuitive UI experience make it easy to adopt by both suppliers and customers. Customers benefit from its global supplier database. iQuantum provides solutions that allow corporations, governments, individuals and agencies to access real-time reporting based upon classification, geography, industry codes, and other criteria. Full contract lifecycle management. Integration of third-party contracts. OCR/ML to identify high risk contracts. Document management to simplify contract templates. Available cost savings tracker

Optimize Spend is a top-of-the-line enterprise spend management software solution It gives you global visibility and allows you to manage all your corporate subscriptions, market data, research, and software. You save time and money. Optimize Spend is a true best of breed solution that combines the best of FITS and Informationmatch for over 20 years with significant new capabilities.

Glean, a smart accounting tool, analyzes invoices at line-item level to quickly identify when vendors are charging you more than they should. Give your finance team the tools they need to save money and empower them. Track spend and budget as they occur, not after accounting close. Our AI software automates all data entry and approval processes, saving you time. Compare bills with previous periods to identify differences. Finance teams can save money and increase accountability for spending within their organizations with Glean. Glean allows you to make better spend decisions by analysing vendor costs at the line-item levels. Glean automates your entire process, saving you time and money. Machine learning is used to provide contextualized analysis and strategic insight we call "gleans". You don't need to be alerted when your monthly invoices change, but you should also understand why.

Spend management is a way to ensure that all expenses incurred by departments are justified. Our software suite allows you to explore new growth opportunities by releasing financial resources through a cost-control program, without affecting the operational capabilities of your company or team. This allows you to organize the purchase-to-pay processes for maximum transparency and minimum risk. Boost your business performance while ensuring the right spending, full compliance with purchasing-related processes and compliance. Our solution allows both public and private sector purchasing functions to become fully paperless. The Ask&Go system, which can be easily integrated into any ERP system, is a solution that meets all of your needs. Its complete functional scope, homogeneous module design, and innovative budgeting will meet all of your requirements. Ask&Go allows you to ensure that your business is spending the right amount and that all processes related to purchase requests are compliant, while improving performance on a daily basis and over the long-term.

Yordex makes it easy for employees to submit company cards expenses. It also gives budget owners and finance departments full visibility and control. It is a better way to simplify financial control and manage spend. It gives insight and control over future spending. All company cards, expenses, invoices, and budgets can be managed from one place. Easy-to-use software manages company cards and expenses, invoicing, budgets, and approval rules. Yordex can help you manage 25 to 500 employees, whether you are a start-up or a well-established company. Yordex's modular solution allows you to grow with your business, so you only pay what you use, when you need. You don't need to chase receipts anymore. Yordex is a combination of a company card and expense management. It also allows for simplified entry into your accounting system.

All expenditure. All processes. All processes on one platform. Procurement involves many processes, stakeholders, and each has its own set of challenges. JAGGAER One is the only platform that seamlessly manages 100% of your spend across all sourcing, procurement, and supply chain management activities. Learn more about the JAGGAER One platform, and get procurement made easy. - Comprehensive solutions that are both broad and deep for all types of spending Vertically-focused solutions that address the specific needs of your industry - Turnkey supplier Onboarding and Catalog Enablement Service to Facilitate More Spend Under Management - Levers that enable strategic planning and execution for value-based outcomes Fully automated solutions for success and digital transformation

Pluto can help your business save money and time, whether you choose to start with just one module or the entire platform. Get smart, virtual and physical cards for all your team members with automated budget control, receipt policy enforcement and compliance management. Maintaining a central location for all your invoices, approvals and payments will improve your vendor relationships and reduce duplication of payments. Pluto corporate cards or one-click wire transfers to 140+ currencies are both options for making local or international payments. Digitize and eliminate the petty cash vouchers. Pluto allows you to manage your employees' cash on hand and receipts. Do not let cash leakages affect your bottom line. Allow your employees to submit reimbursements requests easily. Custom approval workflows will help you get the right approvals. Instantly reimburse employees and exceed your finance team’s KPIs. Send automated financial reports weekly to your CFO and other executive.

Spendesk, the all-in one company spending solution, provides more control, visibility and automation for today's finance departments. Combine spend approvals with virtual cards, physical cards and expense reimbursements into one source.

The multi-tasking app for multitasking teams. Budget management, procurement workflows and spend analytics can all be combined into one solution. Streamline budget owners' spending and that of the teams who support them. No more taking requests via email, Slack, or Jira. Smart workflows will simplify your purchase process. All requests can be collected in one place with a single workflow. Ask a few questions, like in a conversation. Vendors and contracts can be added at any time. Build and update bottom up purchase plans as you progress. Purchase approvals may involve procurement, legal, IT, finance, etc. Dynamic workflows allow you to include everyone.

Zycus Spend Analyzer software, which includes AutoClass™, iAnalyze and iMine modules, ensures that this does not happen. We make it easy to manage your organization's spend and identify savings opportunities. ZYCUS SPEND Data Management - Software for aggregation and cleansing of data, classification, enrichment, and processing of data for further enhanced utility. Today, spend data analysis has become a critical business necessity. It is not enough to simply collect spend data from various sources within the enterprise. This is a huge challenge. ZYCUS SPEND DATA MANAGEMENT - Zycus spend management software is unique in that it offers data management solutions.

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

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.

Haslle, Smart Teams' Spending Management Software. Haslle allows you to manage your company's budget, purchases, and subscriptions together with your team using smart payment cards. For spending, open a virtual bank account. Approve budgets, purchases, invoices and subscriptions. Control the purchase process by issuing physical and virtual cards. Collect data, receipts, and invoices. Boost Analytics and Decision Making Integration with your ERP and Accounting. Approvals on-the-go You can approve company budgets, purchases and payments as well as invoices and subscriptions using data at your fingertips. You can empower your employees while still maintaining control. Your teams can make better decisions and increase the quality of what they purchase. To get better discounts between departments, choose vendors and combine invoices. Smart Company Cards track Expenses and make it easy to forget about chasing receipts.

Our SaaS Buying and Optimizing Platform gives you more visibility into your vendors, automates procurement and allows you to spend less on each tool. SaaS is a growing expense. However, your teams don't have the time or resources to evaluate, negotiate, and track renewals for 150+ tools. This means that you are paying high prices for every software tool you use, and sometimes even tools you don’t use. We can help you get fair prices for all your SaaS products and remove the back-and forth negotiations from your procurement. Slack gives you direct access to expert buyers, managers, and ensures seamless onboarding and clear communications. You will know when your contracts are due for renewal, who they belong to, and how much money you are saving. The dashboard allows you to track procurement status and prevent delays caused by lost emails or duplicate spreadsheets.

You will save money by managing your customers' SaaS ecosystem. You don't have to guess and you can put SaaS usage data into action! You can easily track the usage of unapproved SaaS applications to enforce SaaS security policies. Automate your SaaS provisioning, approval and de-provisioning processes quickly. All SaaS usage reports across the entire organization. Compare SaaS usage with licensing to identify areas for savings. Augmentt can help you understand SaaS usage and optimize spend, enforce security policies, and improve productivity. To help your client reduce risk, increase productivity, and decrease spend, discover the entire SaaS Applications mix that is used in their environment. Track users, usage, and spend for all your SaaS subscriptions quickly. Get rid of the guesswork associated with subscription management and save money today!

Rippling streamlines HR, payroll, IT, and spend management for global businesses. Effortlessly manage the entire employee lifecycle, from hiring to benefits administration to performance. Automate HR tasks, simplify approvals, and ensure compliance. Manage devices, software access, and compliance monitoring all from one dashboard. Enjoy timely payroll, expense management, and dynamic financial policies, empowering you to save time, reduce costs, and enhance efficiency in your business. Experience the power of unified management with Rippling today.

Panem makes it impossible to spend money on SaaS subscriptions. Our innovative solution helps you optimize your budget and keep track of subscriptions that could be reducing your financial runway. We know that managing multiple SaaS subscribtions can be a difficult task, especially if you have to track them manually to ensure you are not overspending and missing out on possible savings. Panem uses leading banking APIs, and AI algorithms, to read and classify your transactions directly from your account. This process is completely secure and private. Your financial data will be protected at all time. Our AI algorithms analyze spending patterns, identify subscriptions that are redundant or underused, and provide insights to help you make informed SaaS investment decisions.

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

iTradeNetwork is the leader in perishables supply chains management for over 5,000 food and beverage trading partners. iTrade's end-to-end supply chains solutions address the complexities of the perishables supply system. This includes traceability and traceability, as well as quality assurance and procurement. This allows you to focus on your core business.

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.

Aimably's suite of software and services gives accounting professionals a full understanding of your company's Amazon Web Services spending, empowering well-informed business decisions that were previously impossible. AWS INVOICE MANAGEMENT With Aimably, monthly AWS invoices are automatically transformed into vendor bills for your accounting package, categorized to your company's general ledger, customer list, and financial dimensions. AWS SPEND TRANSPARENCY With Aimably, every line item of spend can be scrutinized as it is incurred, ensuring teams stay on track and no bill is ever a surprise. AWS COST REDUCTION With Aimably, clients gain a full picture of available cost reduction opportunities, including their effort, risk and potential savings. OUTSOURCED FINANCIAL OPERATIONS With Aimably, accounting teams can rely on our professional team to record, report and forecast AWS spending, without requiring in house expertise.

We know that a new device is more than just a gadget; it is an instrument that can impact costs, quality and patient outcomes. We're on a quest to help health systems make more informed decisions and deliver life-saving technology faster, with fewer resources. symplr spend provides health systems with strategic tools, reports, automation and product data insights for over 300K SKUs to help teams evaluate and compare new technology. We connect your stakeholders, from value analysts and supply chain teams, to physicians and clinical staff, to drive engagement in your integrated supply chains and to support your clinical workflow. Maintain a single entry point for all new product requests. Transparently sharing data will create team understanding and accountability.

Klippa SpendControl, a comprehensive spend-management solution, is designed to digitize business expenses, automate workflows and empower finance teams so they can focus on their essential tasks. Eliminating paper paperwork allows for instant control of finances, reduces the amount of manual labor and speeds up month-end closings. The platform includes features such as expense tracking, approvals dashboarding, mileage tracking reimbursements expense reports invoice processing business expense cards and compliance management. Klippa SpendControl is trusted by more than 1,000 finance leaders and innovators worldwide. It integrates seamlessly with accounting and ERP systems to ensure a smooth transition. Its intuitive interface and robust functionality makes it an ideal solution for organizations looking to streamline their financial processes.

Financial Management for Intelligent IT. ClearCost solutions enable leaders to communicate and manage the cost, quality, and value of the IT services that they provide to their company. We help IT leaders make every dollar count. Transparency is key. Save Money Our solutions will: Provide transparency and granular breakdown of all IT costs. Align your business plan with forecasts and budgets. Communicate cost assignment more effectively and accurately. Our Intelligent ITFM Managed Services. Our team will: Add to your team with our in-house or on-site experts. We will organize your ongoing data, modeling and validation. To maximize visibility and cost enhancement, align your cost transparency plan. Optimize your costs. Drive growth IT leaders will be able: To increase the allocation of critical resource. Optimize the measurement and forecasting of IT- and shared service costs. Continuous improvement in organization performance ITFM Foundation. Make intelligent decisions

You can easily create and issue your customized corporate card with unmatched controls, limits, and features. The integrated software will manage it all for you. You can eliminate expense reports, receipt tracking, and reimbursements. The solution can be fully branded to match your company's look and style, including the physical and digital cards, web dashboard, and mobile apps. We can quickly customize the solution or integrate it to meet your business needs. You receive the entire out-of-the-box solution at no additional cost. We split the interchange fees that are currently charged to merchants on Visa/Mastercard Network. We are the sole owners of all intellectual property and can customize or integrate the solution to meet your business needs. The software can be fully customized to match your company's look and style, including the physical and virtual cards, web dashboard, and mobile apps. Spend up to $100K in SpendHub dollars your first year.

Rho's automated cash management platform combines the tools and support you require to manage your business finances. Flex your credit terms to get the maximum credit limit. You can also assign unlimited virtual and physical cards to your cost centers and team members. The Rho Treasury Management account allows you to securely manage deposits and payments. It also offers up to $75M FDIC insurance. Live AP allows you to reconcile quickly with smart approvals, automated invoice flows, and real-time expense reports. Stop paying down your card daily. Rho's unique underwriting allows you to get a higher, more scalable credit limit that will support your spending and grow with your business. You can tailor credit terms to suit your needs. You can choose a one-day credit card to earn up to 1.75% cashback, or you can flex up until 60 days to pay. Rho integrates seamlessly with your accounting software to automate everyday tasks, such as data entry and invoice approvals.

Our all-in-one corporate payments solution makes it easier to spend smarter. Saving time and money shouldn't take too long. It takes only 3 minutes to get started. Register and create your account with an easy eKYC. No tedious forms to fill out. Give your team the full nine yards. Quick set-up, unlimited virtual cards, QR Pay, Kodo club privileges. Everyone benefits from simplicity and ease of use. You also get peace of mind. It's easy to pay via Kodo Pay. You can add contacts and approve bulk payment requests. You can make bank transfers from the Kodo dashboard. You can make quick and flexible UPI payments to vendors while earning cashback. The dashboard is simple and powerful and gives you a view of all transactions and trends. You also have access to spending management controls and controls. Advanced search and filtering give you the ability to find exactly what your looking for without paying a lot of extra.

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

Setyl is a comprehensive solution to track and manage IT devices, applications and spend across your organization. Integrations with Google and Microsoft and 30+ MDMs, HR and accounting packages allow for the easy implementation of Setyl into any IT pipeline, casting visibility into asset inventories and software portfolios while providing the scalability required for business, now and in the future. Setyl compiles organizational data into three comprehensive registers, linking People, Applications and Assets to create a full picture of asset and license distribution and access across an organization, their location, security and cost. With features to structure the onboarding and offboarding process, detect software access with SSO, survey employees on their software and hardware use, track warranties and contract renewals, Setyl helps organizations consolidate their hardware and software, save time, identify savings and meet compliance requirements – all from one intuitive platform. QR-coded asset labels can be affixed to any item to use in conjunction with the platform to link assets to their online profile, and prompt Setyl’s Discreet Asset Recovery if reported lost or stolen.