Alternatives to TCS TAP

Transform your team's productivity with PairSoft. Our innovative solutions for AP automation, procurement, and document management significantly reduce manual work and lower operational costs, enabling your team to concentrate on higher-value tasks. Featuring an AI-powered invoice-to-pay solution, PairSoft ensures quicker, more intelligent outcomes. Our users experience a remarkable 70% faster approval process and save $62,000 yearly on labor costs. At PairSoft, we are committed to pushing the boundaries of what automation can achieve. Discover the cutting edge of business automation at pairsoft.com. Our key features include invoice capture, OCR capabilities, and extensive AP automation to enhance your operations. No matter the size of your business, our scalable solutions provide the flexibility and power you need to stay ahead in today's competitive market. Embrace the future with PairSoft and see how our technology can revolutionize your workflow and drive substantial savings for your organization.

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

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.

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

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.

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.

A successful procurement process is essential for a business to continue operating. It helps to reduce costs, improve efficiency, manage risk and control quality, while also facilitating strategic decision-making. By optimizing procurement practices continuously, organizations can improve their competitive edge and achieve long-term market success. Wepsol’s innovative Procure-To Pay (P2P), a cutting-edge solution, offers the perfect blend of efficiency and savings. Streamline your procurement process by eliminating expenses and reducing risks associated with acquiring essential goods or services. Our robust workflow automation ensures compliant, safe, and swift purchasing, saving you time and money. Wepsol empowers you to focus on strategic procurement and unlocking your supply chain's true value.

Sakon, the company’s innovative inventory engine, is the foundation of the Sakon Platform for Telecom Expense Management and Enterprise Mobility Management. Enterprise TEM efforts are often unsuccessful because they lack an accurate, comprehensive, and living inventory of end-user and network inventory. Sakon solves this problem!

Synertrade, a global leader in digital procurement solutions and a comprehensive platform that helps businesses optimize their sourcing processes, is a leading provider of digital procurement software. Synertrade Accelerate is the company's flagship solution. It offers a modular, customizable suite of tools to support strategic sourcing, contract lifecycle, procurement analytics and more. Synertrade enables organizations to improve efficiency, lower costs, and enhance their supplier relationships through advanced technologies like AI, machine learning and data analytics. Synertrade, which focuses on innovation and user friendly interfaces, serves companies in various industries. It helps them streamline procurement operations, achieve greater transparency, and gain control over their spend.

Oxalys is a Source to Pay solution that allows organizations to digitize all aspects of their procurement and spend management process, including purchasing, invoices, sourcing and contracts, supplier relations, procurement steering, and purchasing.

Automate all procurement processes and keep them all in one place. You can create the perfect platform that is flexible and adaptable to your procurement needs. Just one click to upload your suppliers and get the most out of our eProcurement tools. Our data-driven solutions help you keep track of your business spending at any time. You can immediately increase your productivity. Respect regulatory requirements and improve compliance Automate and simplify risk management. Sourcing Force is used by some of the most prominent pharmaceutical companies to automate processes and increase productivity. Our comprehensive analytics solutions will empower your teams and increase profit dramatically. We help you to focus on the most important things for pharmaceutical companies in order to drive efficiency at all time.

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

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.

FactWise, a funded technology startup in the early stages of development, provides solutions for small and medium-sized global product manufacturing companies. Our singular goal is to create a unique procurement platform that delights customers and has a lasting positive impact on the organizations we serve. This is achieved by providing transparency and insight to leaders, streamlining and automating procedures to improve efficiency, and driving bottom line impact by unlocking the savings potential. FactWise S2P can be used in modular fashion. It accounts for batch production, goods receival workflows, and quality checks. It is intuitive and efficient. We have created Rfxs in less than a minute. We also love the historical and dynamic insights it provides into supplier performance. FactWise can be used immediately by teams. We can also seamlessly integrate with ERP and other systems if necessary. We are committed to generating win/win outcomes for both buyers and suppliers worldwide.

Xeeva is a leader in indirect spend management solutions that optimize procurement. Xeeva's unique combination AI-powered technology, industry insight, and domain expertise will maximize your procurement efficiency, savings, and deliver unparalleled data quality. Xeeva transforms indirect spending management with best practices in spend analytics, data enrichment and sourcing. This results in better, more strategic decision making and real financial impact for the enterprise.

ProcurePort is a cloud-hosted sourcing software that automates all aspects of the source to pay process. Modules that can seamlessly connect to each other and can be used together or separately. The ProcurePort Solution Suite is made up of the following modules -Requisitions -RFP & RFQ -eAuctions (Reverse, Forward, Dutch, etc.) -Contract Management -Supplier Management -Spend Analysis -P.O and Invoice Automation ProcurePort offers a top-of-the-line e-procurement platform. We also offer industry-leading support and implementation services.

ELIT's Procure-to Pay application can help you maximize your profits. It will reduce the effort required to source events and make purchase decisions, streamline any processes, and fill in any gaps within the lifecycle of source-topay. ELIT eProcurement Cloud Software integrates well with current ERP systems, or can work independently to complement your procurement functions. It enables eSourcing and ePurchase processes, eInvoicing, and eSupplier, and streamlines end-to-end process. Say goodbye to manual processes, multiple spreadsheets, and difficult supplier communication. ELIT can help you overcome any challenges in the procurement process. It makes working with suppliers much easier. ELIT lets you track every step of the process, from RFx creation to e-purchasing and e-sourcing, to ordering and paying invoices, and all communications in between.

Intelligently automating financial processes and deeper insights allow you to focus less on transaction processing and more time on analysis and taking action. Businesses change over time. With Workday's flexible foundation, you can stay agile and ahead of the curve. You can adapt business processes and track changes as they happen. Machine learning reduces friction by constantly detecting anomalies, making recommendations, and reducing friction. Finance can interpret and review the results, while focusing their attention on the most important areas of business. We provide data to all areas of your organization and give you insight when you need it. Stakeholders can view the driving forces of the business and take immediate action. Workday provides undefeatable electronic evidence. Workday documents every transaction and every change in real time, so you can monitor compliance and prevent risk.

For Procurement teams, visibility and efficiency are key priorities. Our Procurement software allows them to make choices and helps them keep control of their spending. We have a solution for you, no matter if your organization is in the NHS, higher education or local government. It is easy to use, implement, and manage. It is difficult to stop rogue spending when organizations grow in size and complexity. Current procurement methods, such as credit cards for procurement, have taken control of procurement teams. Teams need to be able to see in real-time how money is being spent within the organization, despite having strict budgets. It is becoming more difficult to maintain relationships and ensure organizations get the best prices from a wider range of suppliers.

Transcepta, an intelligent procure to-pay platform, enables Accounts payable and Procurement teams achieve 100% straight-through invoice process across their supply chains without scanning or OCR Imaging. The platform uses artificial intelligence to eliminate invoice exceptions and spot potential supply chain disruptions. It also transforms how enterprise organizations manage suppliers and collaborate with them. Transcepta has partnered with some of the most respected companies in the world to provide eProcurement automation and accounts payable automation. This allows them to make informed and data-driven decisions and drive higher profits. Visit Transcepta.com for more information.

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.

SmartDocs is an intelligent procurement platform that helps organizations transform into efficient teams. SmartDocs includes all the pieces to help any organization quickly transform from a complex, manual process to one that is automated and intelligent. All major ERP systems are integrated in our solutions. Our technology helps organizations of all sizes transform the Procurement to Payment process. Our Payables platform transforms AP departments from a disconnected manual process to streamlined digital process flows. Supplier Portal is a comprehensive platform that allows you to effectively and efficiently engage your Suppliers.

BusinessBid is an easy-to-use eSourcing tool that allows you to run transparent RFQs and eAuctions, allowing you to make significant time and cost savings. BusinessBid Procurement Software makes it easy to create and manage events from one dashboard. All you need to receive bids, communicate with suppliers and negotiate with them is one place. You can save time organizing and organizing event details, creating comparisons, and auditing. BusinessBid will do the rest so you can focus on what is important. It can be difficult to track your company's purchase requisitions by email or paper. BusinessBid's requisition management software helps buyers stay organized, and purchases are transparent from the beginning. Requisitions can be listed on a central dashboard, and given a unique number. This reduces the number of back-and-forth emails.

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.

The average employee doesn’t know much about your legal, financial, and IT policies. You can easily configure your intake to guide employees, and automatically loop in the right stakeholders. No training is required. Zip is integrated into your ERP or procure to pay system. Zip does not require any training to allow users to initiate and approve requests. It automatically creates a PR/PO at the right time and requires no training. Zip gives the requester visibility to the open PO amount, PO #, and P2P licenses without any additional licensing. Zip automatically flags vendor overlap and categorizes existing vendors. Reduce unnecessary spending and save time for your internal teams. One intelligent intake that guides users. Intelligent, intuitive front-end for your ERP or P2P. Reduce redundant vendors, reduce risk, and drive savings. Spend less, save time and ensure compliance.

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.

SutiProcure is an online procurement software that automates the entire procure to pay cycle. SutiProcure allows companies to manage their day-to-day purchases and control spending. It includes applications for strategic sources and WMS, supplier management and procurement. SutiProcure makes it easy to approve and track payments, track payment statuses quickly, manage inventory from a single dashboard, as well as manage budgets and limit purchases.

The only thing that will determine the success of your department is cost savings. However, no one really understands the many tasks involved in achieving those results. Structured processes make it easier to identify and prioritize projects and help you choose which ones to tackle. Every stakeholder can see the status of each project in real time and download resources without having to ping your employees. One-click reporting is a great way to show your value beyond cost savings. It also helps you demonstrate customer satisfaction and reduce risk. You can assign tasks and approve people within your organization, and stop chasing team members for manual updates. We will analyze your needs and provide technical and procedural advice. Transform your department with a transparent, streamlined procurement process.

Portt is your intelligent procurement platform, contracts and supplier management platform. It's here to help you unlock the strategic potential of your procurement department. Streamline the essential, unlock the potential, and realize the results. The Portt platform is designed for modern enterprises. It transforms your supplier contracts and sourcing activities into strategic business assets. Portt's customer-centric platform offers best-of-breed capabilities throughout the source-to contract lifecycle. It is built on industry best practices and provides the foundation to address today's strategic needs and build for tomorrow. Portt can be tailored to your process and policy, from approval of procurement requests, approach-to-market, supplier application, assessments, evaluations, and contract award.

Prokraya automates the procurement process and reduces costs. Our procure to pay solution eliminates tedious manual procedures and human errors, and creates an automated process that makes procurement 5X more efficient. Our solution includes budget management, purchase requisition, catalogue management, eInvoicing and contract lifecycle management. Prokraya can integrate with any ERP to allow seamless data flow. It also creates an audit trail that can be reviewed.

procure 2 Pay is an e-procurement platform that manages your entire procurement cycle, from the purchase requisition creation through to the final payment. It also brings structure and transparency to your sourcing process. Vendors and buyers have their own portal dashboard that allows them to manage RFQs, quotation submissions, and more using their respective logins. Suppliers can easily create fully configurable templates to take part in the bidding process for different product types and specifications, and then send out quotations online. Automated, auditable procurement process. Multi-level approval process that can be configured for different product groups. Your teams will continue to work even when they are not in the office. Digital PRs and RFQs can streamline your purchasing process. This eliminates the need to use paper and increases efficiency. You can create separate buyer groups for different products. This will allow you to divide access and responsibilities.

One platform for Sourcing and Supplier Relationship Management, Contract Management, Procure to-Pay, Invoice Automation, and Spend Analytics. Digital transformation of all purchasing and financial processes in one platform: supplier management, source to-contract, procure–to-pay, invoice processing, expense management and expense management. Onventis connects buyers and sellers and gives access to crowd data and community intelligence. Midsize companies' purchasing and finance departments want one system for all procurement and accounts payable. This is a better approach than best-of-breed approaches with complex integration projects, fast time-to-go live, lean project scope, low implementation costs, and high consulting costs. Imagine this with easy network collaboration and intuitive user interface - in other words, Onventis All in One Procurement.

Cloud-based intuitive procurement solution for central sourcing, purchasing, real-time insight, and centralized sourcing. The entire procure to pay process, from requisitioning items through to receiving and paying them can all be done digitally. You can create and float questions to suppliers. Compare and evaluate offers quickly. Approve purchase orders and issue them. Track and receive delivery. Match bills and authorize payments. Our procurement analytics provides actionable insights and deep analysis. Our comprehensive reports provide insight and deep analytics that will help you make data-driven decisions that can save you money, from spend effectiveness to procurement efficiency. Get complete visibility of all your spending. You can see all your spend, from frequently purchased items to large expenses categories. This will ensure that you minimize your costs and get the best value for money. You can easily identify bottlenecks in your process and areas that are causing delays. Tracking time and efficiency at every stage of the procurement process will help you reduce procurement lead times.

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

SAP Ariba's platform capabilities and infrastructure are market-leading and secure. They make it easy to provide the procurement solutions that your users need for better purchasing. The data-driven, intelligent SAP Ariba platform gives you more control and compliance. Your employees don't have to be unable to buy as easily or have more control over procurement. The SAP Ariba platform's intelligent capabilities and predictive analytics allow you to transform and tailor your processes so that buyers can operate in self-service mode. You can rest assured that your procurement policies and guidelines are being followed. SAP Ariba provides user-friendly procurement solutions that provide timely, compliance-boosting insights that enable your organization make rational, intelligent and compliant purchasing decisions.

Finally, a platform that people actually like to use for Procure-to Pay. Varis can be customized to meet your specific procurement needs based on the current capabilities of your organization. Please review the options below and select the one best suited to your organization. The Varis Team is also available to help you determine which solution is best for you. The Private Marketplace solution enables enterprise organizations that already have P2P or Purchasing Software to integrate their vendor catalogs into the user-friendly shopping experience. Varis is a complete P2P solution that allows enterprise organizations to digitize their procurement processes. It is easy to use by buyers and admins alike, and offers all the features they need.

Zycus Procure to-Pay software is the next-generation suite that uses patented Guided Procurement System technology (GPS). This technology ensures consistent and accurate purchasing decisions. The powerful, yet simple-to-use features provide a simple and intuitive shopping experience that allows for easy access to supplier and product details. Increases efficiency and effectiveness in Catalog, Requisition and Purchase Order management functions. A great user experience -- with Guided Buying -- yields consistently high rates of preferred-buying-process adoption and compliance. Increase efficiency through the Accounts payable process, which includes document matching, approval workflow, dynamic discounting, invoice receipt, and invoice receiving. All suppliers can invoice digitally, ensuring seamless A/P processing. You can ensure optimal purchasing from your stock inventory by giving requisitioners visibility into the order history of stored items.

You can easily assign employees to manage your project and task. TYASuite's Project Management Software allows companies to manage their tasks and projects based on milestones. Team leaders can monitor the project's cost and manage it on a live basis. Team managers can assign tasks and manage due dates and priorities. The platform automates billings according to milestones, informs team leaders and managers about possible overruns, and much more. TYASuite's Project Management Software, which is a cloud-based project planner and manager, helps companies become more competitive and differentiates them from the rest. The interface is user-friendly and adapts quickly to the needs of the organization. A complete project management tool that can manage a project from conception and planning to completion. Forecast project-profitability with ease with significant and actionable insights and AI-aided foresight.

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.

Esker's cloud platform is built with industry-leading AI technology and RPA technology. It allows businesses to transform their procure-to pay (P2P), and order-to cash (O2C), processes, and connect customers and suppliers like never. Esker's solutions are used by companies to increase efficiency, accuracy, visibility, and cost savings in P2P and O2C processes. Your bottom line will benefit from improved customer experience and supplier relationships. Engaged, productive and proactive team members. Employee morale and talent retention are higher. Enhanced global visibility, scaleability and compliance.

Nipendo has revolutionized the way companies manage their procurement, supply chain, and finance processes for more than a decade. We offer cloud-based RPA (Robotic Process Automation), which allows for purchase-to-pay (P2P) process automation. The platform streamlines and simplifies the interactions between buyers and suppliers in all categories of goods and services and with all types and sizes of suppliers. The platform uses RPA, Machine Learning, and AI technologies to make P2P processes simple and error-free. It also provides process governance, compliance management, enforcement, audit, validation, dispute resolution, and discrepancy management. Our technology does NOT replace existing P2P or ERP processes, neither on the Buyer's nor the Supplier's sides. Instead, it extends their capabilities by automating all P2P process, which will provide you with a better way to do business, greater efficiencies, and dramatic cost savings.

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.

ClearProcess editor allows automation of any task, from a single step to a complex business process that may include hundreds of tasks. ClearProcess allows automations to be triggered by voice commands, email, text messages, and other methods. ClearProcess is a central hub for all your automation technologies. This allows you to orchestrate powerful automation that drives amazing productivity gains. Automate that can withstand upgrades by avoiding screen-scraping. We automate at the API layer and database layer. Scale to hundreds or thousands of users in mission-critical business processes. ClearWork allows Attended RPA for all ClearProcessbots. By streamlining data and functionality across multiple systems, you can create a single source for truth. Pre-delivered automation for SAP and Salesforce, Oracle E-Business Suites, PeopleSoft, as well as other packaged software.

Algonomy Vendor Link enables retailers to foster true supplier collaboration through the digitization and streamlining of end-to-end processes. It also builds seamless communication throughout the supplier lifecycle, and leverages data insights from functions such as finance, category and supplier performance in order to make better business decisions. Its advanced productivity and mobility features help teams stay on top all processes.

SoftCo Accounts Payable Automation processes all PO and non-PO supplier invoices electronically from capture and matching to invoice approval and query management. SoftCoAP delivers unparalleled touchless automation by incorporating unique AI technologies to minimize the number of supplier invoices that require manual intervention. The result is 89% processing savings. SoftCo is a global organization with offices in the USA, Ireland, the UK, and the Nordics. SoftCo is SOC 1 and SOC 2 audited, ISO 27001 and SAHKE2 certified in addition to being a Microsoft Gold Partner and AWS Advanced Technology Partner. Over one million business users worldwide across all industry sectors use SoftCo solutions including SunnyD, the Finnish Government, Primark, Patagonia and PwC.

Xelix offers an Accounts Payable Control Centre – a machine-learning powered solution that transforms AP processes. The control centre has three core modules: With Protect, you can: - Protect working capital by preventing incorrect payments. - Improve control by auditing 100% of supplier invoices. - Save time by automating manual audits. - Reduce risk with constant vendor file analysis. - Gain protection across multiple divisions/systems. - Easily identify AP process improvement opportunities. The Insight module enables you to make quicker, smarter decisions with an intelligent suite of analytics. With Insight, you can: - Save time by automating AP reporting. - Gain real-time visibility on your P2P data. - Drive process improvement with root-cause analysis. - Optimise working capital with predictive insights. - Consolidate AP data from separate systems & entities. - Identify cost-saving opportunities in your supply chain.

Expenzing Procure To Pay is a cloud-based e-procurement system that optimizes procurement by enforcing strict controls that uphold corporate financial procedures and prevents maverick spend. Expenzing Pay to Pay has a powerful workflow configurator that allows you to set up routing rules after a purchase order is created. It also allows for detailed approvals, budget control and catalog purchases. KEY FEATURES - Request for purchase - Purchase order generator - Mobile app - Service receipt notes and goods - Vendor advances - Delegation Authority Engine - Audit trail recorder - Catalogue management - Email approval - Rate contract enforcement - Tax management Budget controller - Supplier communication - Vendor dashboard - Cost allocation engine - Item / service dashboard - Dashboard and procurement reports DIY Spend Analyzer

We make it easy and intuitively simple to submit and track any procurement request. We provide a clear view of all contract commitments so that budget owners can make informed decisions and get approvals quickly. Automated pre-checks ensure that stakeholder reviews are quick and consistent. We know that processes are always changing. You can now easily add new suppliers and achieve quality. You can easily streamline procurement approvals, assessments, reviews, and other processes across all systems and teams. You can access historical data to determine which supplier is best suited for your problem. Translate information into intel for scope. Good integration equals a great user experience. ORO integrates seamlessly with popular solutions you already use so you don’t have to fix anything that isn’t broken.

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

Missing Link is a procurement-to-payment data switching provider, connecting suppliers and customers across all industries. Our clients can digitalize, refine, and manage their entire procurement process. This saves them time, money, and many headaches. You don't need dedicated staff to manage, configure, and support each of your suppliers and customers. Connect with us and we will handle all your procurement transactions. We handle all aspects of the procurement process, including onboarding your trading partners and daily management and support. Our skills include project management and business analytics, as well as high-level technical and support center staff. Missing Link supports all data formats and messaging types. This allows customers and suppliers to not have to adhere to each others' software and system requirements. Anyone can do business.