Alternatives to StructShare

Precoro is a cloud-based solution for procurement centralization & automation. It unifies your procurement operations, eliminates manual work, prevents maverick spend and drives savings — faster than you think. - Procurement: Strengthen supplier relationships, centralize contract storage, and simplify employee requests. - AP Automation: Save time at each stage of invoice processing with AP inbox, AI-powered OCR, approval workflow, 3-way matching, reporting, integrations, and budget control. - Spend Management: Effortlessly track budgets across multiple locations and departments, control expenses, and create reports for actionable insights. - Supplier Management: Streamline vendor onboarding and approvals to minimize potential risks. - Integrate Precoro with ERP systems and business tools like NetSuite, QuickBooks Online, Xero, and Sage, or create custom connections with a free API. Say goodbye to duplicate payments and manual document processing. Precoro’s intuitive interface ensures onboarding in under 6 weeks - without IT involvement. Customize, scale, and manage with ongoing support from your dedicated Customer Success Manager (CSM). Keep all your data secure with SSO and reliable 2-factor

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

Epicor Vision enterprise software is a powerful solution for automotive aftermarket parts distributors ready to deliver superior service to customers while maximizing profits. This comprehensive distribution management solution offers dozens of high-value features that help to drive increased profitability and efficiency while connecting virtually every part of your enterprise to help you remain competitive in today’s aftermarket. Key features include advanced inventory management and flexible pricing tools; innovative sales accelerator tools; extensive insight into business performance analytics; critical Epicor Vista® parts demand intelligence; channel connectivity to speed up operations up and down the channel; unique capabilities to help increase customer loyalty, including CRM modules; full integration with JMO warehouse management system; and visibility of inventory across enterprise at POS. Built to tailor specifically to your own unique mix of business, Epicor Vision software makes it easy to enable integrations of all your critical business processes into one single form.

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

LeadMaster Solutions Group offers two Unique ERP Solutions: #1. SuiteMaster is a fully integrated business platform. Clients select from hundreds of core business applications – CRM, Marketing Automation, Case Management, HR, Operations, Accounting, e-commerce, Inventory, and more. SuiteMaster is built on high functionality, which scales across many applications. Modules can be deployed quickly and "snap into place". This architecture makes it easier to expand applications as needed. LeadMaster software consultants work closely with customers to ensure effective implementations, including business workflow and user adoption. #2. Odoo: ERP offers an open-source platform packed with business applications; it is intuitive and can match most business requirements. Core Apps include CRM, Sales, Project, Manufacturing, Inventory, and Accounting. No matter the company's size or budget, Odoo offers a comprehensive software solution. LeadMaster's authorized Odoo ERP consultants deliver successful deployments, customizations & training.

Jonas Enterprise is a leading construction and service management software that can be used by general contractors, special contractors, mechanical, electrical, and plumbing companies. You can connect your back office to the field to reduce double entry, keep cash flow in check with work-in progress reporting, manage preventative maintenance agreements with flexible billing options, and stay on top with cash flow. All this is possible from the cloud. Jonas Enterprise is trusted by top service and construction companies. It offers a fully integrated solution that covers everything you need: construction accounting, construction and procurement, purchase order and procure, dispatch schedulers, inventory management, equipment management, and many more. Businesses can streamline their operations to increase growth.

ProcureDesk is a streamlined purchasing and invoicing solution designed specifically for small and medium-sized enterprises. The platform automates key procurement activities and offers a unified dashboard to oversee expenditures and procurement operations. It features easy-to-use tools for creating requisitions, real-time cash flow tracking, and automated invoice reconciliation, helping businesses reduce manual work and enhance efficiency. With ProcureDesk, smaller companies can adopt advanced cost-reduction tactics typically used by larger corporations, effectively optimizing their procurement processes. Explore how ProcureDesk can elevate your procurement strategy and simplify financial oversight.

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.

Simplicity should not be complicated. Medius makes AP autonomic--using intelligent technology to reimagine the way invoices flow through your business. This process doesn't require you to touch it and gets smarter with each step. The Medius Accounts payable suite automates the entire source-to pay process. Automate and simplify your entire AP process with the Medius Accounts Payable suite. This includes manual invoice matching, keying, matching, processing, and paper removal. You will always have complete visibility of your invoices, spend, and cash flow so you can close the books on schedule. Improve the payment process within your company to reduce complexity, reduce fraud, and save money. Medius Pay automates the process of paying suppliers. It eliminates manual processes like processing checks and encourages automated work. Give your procurement team the tools they need for eliminating maverick spending.

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.

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.

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.

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.

PENTA Enterprise Construction accounting software is a fully integrated, innovative enterprise system that allows large commercial and industrial construction firms to increase their business efficiency and productivity. PENTA Enterprise Construction Accounting Software is a robust software that combines enterprise-grade utilities, accounting functionality, as well as technology to help construction firms of all sizes grow their businesses. PENTA offers key capabilities and features such as general ledger, accounts receivables, inventory, purchasing and procurement, revenue recognition and fixed asset management.

eSUB, a cloud-based document control and project management software, is specifically designed for subcontractors in construction. eSUB is trusted by thousands of specialty contractors worldwide. It helps to increase standardization, accountability and productivity as well as profits. Users can quickly enter data such as site events, material costs, workforce information and more. This information can then be accessed in a searchable database that is constantly updated. The only document and field management software specifically designed for trade contractors gives you peace of mind on your projects. You can take the guesswork out your projects to keep you competitive and protected. eSUB's mobile tools are easy to use and allow project managers and supervisors to submit time and materials, complete daily reporting, and schedule resources.

Our cloud-based solutions are industry leaders and can streamline your back-office tasks. Our integrated platform automates contract administration and COI compliance, procurement, billing, and many other tasks. Our industry-leading COI management platform streamlines and automates insurance compliance. Our cloud-based solutions remove the hassle from risk management so you can feel confident in your protection. Compliance with COI has never been easier. Streamline client and subcontractor contracts. All your documents can be found in one place. Log change orders easily, make it easy to track changes and automate the signing process. Our state-of the-art Machine Learning and AI algorithms are used to analyze insurance documents. This eliminates the need for manual entry. Automated communications with subcontractors are available so that you don't have to deal again with lengthy email chains. We will notify you automatically when your insurance documents expire.

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.

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

Trimble Construction One's construction management suite makes it easy to manage your people, projects, and processes. It also brings your data together for analysis. Find and address problems early to improve outcomes and margins. Great people make great projects. But if there is not enough integration between the office and the field, you may be unable to trust or get current data. It is time to be more connected and more efficient in order to make better business decisions. Modern ERP construction solutions can improve job cost accounting, provide accurate reporting in real time, and save construction accounting professionals time, frustration, and resources. VTrimble Construction One construction management suite allows you to integrate common workflows and understand the current project health, productivity, and profits.

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.

Agilico Verify is a cloud-based automated invoice processing solution designed to make accounts payable easy. Verify involves the use of intelligent software to automatically capture, extract, route and post invoices into a finance system. It helps organisations set up approval chains and shift from data entry tasks to automated data capture and posting processes, delivering visibility and control over the entirety of an organisation’s invoice processing activities.

EPRO is a hosted, easy-to-use, collaborative solution that provides everything you need to manage purchasing and accounts payable. EPRO organizes and distributes the work so that your workforce is compliant and efficient. EPRO automates the entire A/P invoice processing by using built-in rules that automate the cycle from collection to presentation to payment. EPRO integrates seamlessly with sales and purchasing activities to keep track of inventory levels and costs for your entire company.

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.

eBuyerAssist from Eyvo is a cloud-based, cutting-edge procurement software solution that caters for businesses of all sizes and in different verticals. eBuyerAssist is a fully integrated, modular procurement tool that includes applications for strategic sourcing and supplier management, warehouse management and contract management. It allows users to manage their purchasing processes from requisition through fulfillment. The solution offers many modules for purchase orders and approvals, inventory management cost accounting, asset management customer order, budget control invoice matching, vendor risk management, cost accounting, cost accounting, and cost accounting.

Purchaser.ai, a software solution powered by AI, automates purchasing workflows in industrial procurement teams. It offers quick, easy-to use utilities that streamline common buying tasks. Users can start right away without having to go through lengthy contract negotiations or complicated implementation processes. The platform allows users to quickly build requirements by copying and pasting data from spreadsheets, dragging old invoices into the platform, or taking screenshots. It manages communication between users and vendors by automatically parsing, aggregating and comparing vendor quotes. Purchaser.ai, which is SOC 2 compliant and free during the early access phase, ensures data security and privacy. The software was designed specifically for industrial markets to reduce the time spent on procurement processes and increase operational efficiency.

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.

Zumzum Financials is an accounting application that's fully integrated and designed for small and medium-sized businesses. It offers all the functionality you need in one package for one price. It also has a fast and efficient implementation. Zumzum Financials is built entirely on Salesforce. It allows you to unify front and back offices, and improve customer service. All this without manual rekeying. All information is visible on the Account to all those who need it across all departments. This allows customers to quickly and efficiently answer any question. Foster collaboration, gain 360-degree views of your customer, and simplify finance processes. Install Zumzum Financials from Salesforce AppExchange to start your journey to a unified CRM/Finance system.

Archdesk is a construction industry-specific software. Archdesk manages the entire workflow, from the initial client inquiry to the final invoice. It includes estimates, contracts, project management and budgeting, as well as asset management, asset management, costings and reporting. All this is available in a beautiful and modern workflow that can be accessed from any device.

SharePoint. Crow Canyon's unique NITRO Studio puts Crow Canyon's Office 365 Purchase Order system to work managing purchasing orders and purchase order workflows. Streamline approval processes All activities can be tracked and recorded. You can see the status of each request at a glance and what actions are required to move it forward. You can easily replace inefficient request/voucher system, whether it is paper forms, InfoPath or other legacy tools. You can greatly improve your speed and accountability. A form that can be customized for your organization allows users to create purchase requests. The form can pull information such as the user's name from Active Directory, prices and products from a product catalogue, approvals from SharePoint lists, and other relevant information to automate and streamline request creation. Once the form is submitted, the system will send approval notices. The approval workflows are as simple or as complex as you like.

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.

InEight's integrated project management platform gives contractors and owners the highest level of project certainty. Explore the possibilities! InEight's cloud-based construction management software will help you increase productivity and reduce risk. Our solutions cover all phases of a project, from design to estimation to field execution to turnover. There are project problems. Our job is to solve these problems and deliver project certainty. InEight's project management solutions have been trusted by some of the most important contractors and owners in the world.

Fragmented and disconnected purchasing leads to inefficiencies, data leakage and frustration. Connecting procurement leads to faster project teams, which deliver quality projects on schedule and within budget. Unparalleled transparency over the procurement status. Prevent scope gaps, improve profitability, and reduce revenue leakage. Streamline the tendering process and become a great head contractor. Compare subcontractors easily and streamline approvals. Identify supply-chain risks and opportunities. Automate the tedious work to prevent human error. Game-changing procurement insights live at your fingertips. Implementation is quick and effective. We want to get you up and running as quickly as we can. Replace email, Excel, and Word for each construction project with a shared workspace. Visibility is available every day of the week, not just on reporting day when your teams manually update spreadsheets.

Nexvia is a cloud-based, project management system that can be used by construction, fitout, speciality contractors, and fabrication companies. The software offers tools for sales, estimating, tendering, project management and customer relationship management. It also includes financial forecasting and financial forecasting. Nexvia makes sure that all critical information is easily accessible for you and your team. You can manage multiple projects and collaborate with transparency and accountability across all departments.

Xpedeon, a cloud-based ERP solution that is flexible and adaptable for the Engineering & Construction sector, is a broad-footprint ERP solution. It empowers organizations to achieve digital transformation with one powerful software platform. Xpedeon is truly integrated by design and allows seamless workflows across projects, offices, departments, and functions. The Xpedeon suite includes comprehensive functionality, mobile apps, and a digital supply chain portal. Modules include budgeting and procurement, subcontracting and client contract management, plant/fleet management and financial accounting.

The e-bidding system streamlines the process of solicitation for agencies and vendors. Error checks and omission notifications will help you reduce the number of low bids that are discarded. Reduce the amount of paper used in printed bid packages and plans. Instant bid tabs that rank and export results. Send complete, error-free offers from any device connected to the internet. Save time and money by eliminating shipping or hand-delivery. Online submissions allow for last-minute changes. Simple training and no installation required. Discover what makes Bid Express different from your usual procurement process. Bid Express streamlines construction bidding and general purchasing.

Your customized Construction Task Catalog®, (CTC) is what powers Gordian's JOC solutions. It was created specifically for construction procurement. Your CTC includes local material, labor, and equipment pricing for common Tasks. It also contains brand and specification specific information. Gordian Cloud, an online collaboration platform, allows you and your contractors to manage Job Order workflows. The software is easy to use and conforms to JOC best practices. It provides transparency, auditability, and control for every Job Order. Gordian's vast experience in implementing and managing Job Order Contracting programs is unparalleled, having founded JOC in 1981. Our team is responsible for implementing and supporting programs that have a cumulative value of more than $2.4B in construction each year. JOC is an Indefinite Delivery Indefinite Quantity (IDIQ) construction delivery method that allows many projects to be completed through a single, competitively-awarded contract.

AI-assisted construction software solutions can help you avoid costly errors and reduce uncertainty, from the design brief through feasibility studies and tender stage. Kreo 2D Takeoff, the next-generation cloud construction takeoff tool for quantity surveyors or estimators who are unhappy with the status quo, is Kreo 2D. Kreo Modular is a modular software that allows real estate developers, contractors, and manufacturers to implement MMC/DfMA at the very beginning of a project's lifecycle. The market is changing rapidly and competitive bidding pressure requires that project feasibility, construction cost estimates, and bid pricing can be made quickly. Due to outdated work practices, technology solutions, clients, contractors, as well as consultants, are having difficulty meeting this challenge. It is very expensive to do real estate appraisals, procure new work, and bid for it. A large number of abandoned projects and lost bidding results in significant write-offs.

Manage all aspects of the preconstruction process on a single platform. Bid adieu to fragmented data, and disjointed workflows. Say hello to the single source of truth. ConCntric transforms a fragmented preconstruction environment through unifying processes and presenting a dynamic view of a project. ConCntric’s platform acts as a single point of truth by integrating data, workflows and people. This ensures a certain outcome. ConCntric's BuildingConnected integration has bridged the gap that existed between preconstruction planning, and subcontractor bids. Say goodbye to thousands wasted hours and hello to a unified system. ConCntric solves the challenges by centralizing bid package planning on a single platform. ConCntric streamlines all phases of the bid package development process by providing a dedicated area. ConCntric ensures all bid package elements are in place prior to moving on to the bidding phase.

All your programs and projects can be managed from one integrated, centralized software platform. Profitable projects require good information and the right tools. It's time for you to get out of spreadsheets and disconnected systems. 4castplus is a powerful suite that integrates project cost management tools to simplify the planning and execution construction projects. A lean, efficient team can control project costs and schedules. You can increase productivity across your entire portfolio of projects. You can access valuable metrics from anywhere and at any time. With one centralized solution, you have full project visibility. 4castplus provides construction contractors with a single, unified solution that enables them to do more and delivers results. Organizations can manage projects with confidence and insight thanks to our unique collection of cloud-based solutions.

OpusCapita is a leading European provider of electronic invoice and supply chain document exchange, invoice automation, and procurement solutions. Our cloud-based solutions help businesses manage their procurement, supply chain, accounts payable and accounts receivable processes, lowering costs while improving control and supporting growth. With OpusCapita Business Network, you exchange all your B2B messages of all types, via all channels, in any format - be it EDI, OpusCapita network, invoice-key in and PO flip for small suppliers, or PEPPOL both for e-invoices and e-orders. With OpusCapita eProcurement, you manage advanced guided buying even for complex needs, services procurement, or asset-intensive MRO procurement.

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

KashFlow, a cloud-based, award-winning accounting software, will keep your accounts in control. KashFlow is a cloud-based accounting software that is easy to use and jargon-free. It was created for sole traders and growing companies. KashFlow's accounting software makes it easy to do everything, from invoicing and quoting, to payroll and reporting.

HandiFox is an inventory and sales management solution tightly integrated with QuickBooks. It helps business owners automate their inventory process and boost efficiency in acquiring, managing and selling goods. Handifox Desktop offers the best of both worlds - the power of desktop in the office and the flexibility of using mobile devices in the field, keeping all parts of your business in sync. Handifox Online is a cloud-based app which can be accessed via any browser or iOS/Android mobile app.

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.

AP Automation for small and medium sized companies: Easy to use | Fast setup | Excellent user ratings - Invoice data capture, approval workflow, and invoice archive and audit. For larger organizations PO matching and purchasing automation.

Airbase is the top-ranked modern spend management platform for businesses with 100-5,000 employees. It’s the best way to control spending, close the books faster, and manage financial risk. Airbase’s powerful and user-friendly software combines accounts payable automation, expense management, and corporate cards into a package that employees, accounting teams, and vendors love to use. It seamlessly integrates into the most popular general ledgers including NetSuite, Sage Intacct, and more. Our approach to guided procurement ensures that all purchases — from initial requests to payment and reconciliation — make it easy for all employees to buy what they need while giving all necessary stakeholders in the loop. Airbase’s modern approach to spend management brings efficiency to complex business processes and accounting needs like support for multi-subsidiaries, multi-currency, and purchase orders. Flexible intake forms and approval workflows ensure full stakeholder oversight across multiple buying scenarios. Build a culture of spend compliance and control your destiny by using Airbase.

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.

Fourth's mobile-enabled inventory, procurement, and supply chain management platform Adaco for hotels and resorts is called Adaco. Adaco is trusted by the top brands in the hospitality industry for more than 30 years. It is fully scalable and flexible enough that it can partner with full-service hotels or resorts. Adaco is a fully integrated solution that allows you to improve efficiency across your entire organization. This includes food and beverage, consumables and engineering as well as other hotel purchasing functions. An end-to-end mobile supply chain solution that automates counting and purchasing, receipt, and invoicing, allows you to take control of inventory costs and purchasing processes. You can ensure compliance with workflow budgeting approvals. Automated procurement saves time, labor costs, back-office inefficiencies, and reduces guest travel time.

A starter PO system (Simple, affordable PO software for small businesses). A complete Purchase Order system with customizable workflows, reports, budget control, and goods receipting. A Purchase to Pay system that exports approved supplier invoices to a target account system. Version of Purchase to Pay with Stock Control. All licenses are concurrent and do not come at a per-user cost. Online purchase order software allows organisations of all sizes to better manage their expenditures, save money, and improve supplier relationships. Even small and start-up companies can use our simple PO system. It is easily customizable. Exportable supplier invoices and credits are possible for the Purchase to Pay version. The whole procurement can be done in one system. Custom data can easily be imported as a CSV file into a target accounting system such as SAGE and Xero.