Alternatives to Technology Insight

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.

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.

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.

NolaPro is an ERP-level accounting, order tracking, inventory, and payroll system developed in Linux that can compete with much more expensive options. It can be customized and scaled to fit any business size, unlike any other accounting program. Cloud version is available for those who prefer a more hands-off approach. However, it can be downloaded locally on Windows and Linux platforms for those who prefer greater control and security. Fulfillment & Service Order Management, AP and AR, CRM, General Ledger. Payroll, Timeclock, B2B Portal (for secure client invoicing payments) and integration to many 3rd-party apps. Or request your own! NolaPro supports multi-currency and offers tons of options & additional features. It also comes fully loaded with more than 150 standard reports. CNet, Entrepreneur Magazine, TechRepublic and The Linux Journal all agree that NolaPro offers flexibility, features, and pricing that provide unmatched value and efficiency in managing your business.

Fyle is an innovative expense management tool that was created for modern finance teams. Fyle extracts data directly from receipts and attaches the invoice to ensure constant compliance. This is all done in real-time. What else can Fyle do for you? - Easy expense tracking: Submit expenses from your everyday apps such as Slack, Teams, G Suite, Outlook, and many others! - Automatic corporate cards reconciliation: Reconcile any card transaction, expense or receipt in an audit-ready manner without any manual intervention. - Predictive analytics: The expense is assigned a risk score automatically using predictive analytics. This allows fraud to be caught before it is committed. Fyle's powerful analytics feature allows you to keep track of where your money is going with Spend Analytics. Fyle can automate complex workflows - depending on the employee, expense, and policy.

DataServ has been providing Accounts Payable invoice automation solutions for over 27 years. These solutions allow accounting teams to eliminate data entry and increase accuracy while allowing them to focus on higher-value tasks. DataServ solutions are unrivalled as pioneers in the finance SaaS market. Our solutions can be used together or separately, allowing us to offer our clients the flexibility to grow into the full solution at their pace. Our document intake solution is unrivaled, with more than 99% of data output within 24 hours. Only DataServ can provide you with touchless invoice processing using our proprietary AutoVouch technology.

Glantus Data Platform powers all our products, providing an end-to-end solution to accounts payable. The platform connects to all of your data, identifying errors, and returning working capital to your bottom line. Intelligent automation can be deployed quickly to increase efficiency and advanced analytics monitors the performance in real time. Combine data from all your existing transactional system and put it to use. Standard connectors can be used with all major ERP systems. The platform also allows for rapid no-code interfacing with legacy or specialist systems. Finance Shared Services (GSS) and GBS can recover lost profits and create new revenue streams. We stream data from existing systems to unblock stalled automation project. Advanced anomaly detection uses this real-time data in order to save you money. In 4-6 weeks, recovery audit returns money to your bottom line. It allows you to access the cleansed data from all divisions to identify patterns in errors.

Direct is the fastest path from data to insight. Incorta empowers your business with a true self service data experience and breakthrough performance to make better decisions and achieve amazing results. Imagine if you could deliver data projects in days instead of weeks or months, instead of weeks and months with fragile ETL and expensive data warehouses. Our direct approach to analytics enables self-service on-premises or in the cloud with agility and performance. The world's most successful brands use Incorta to succeed where other analytics solutions fail. We offer connectors and pre-built solutions that can be used in your enterprise applications and technologies across multiple industries. Incorta's partners include Microsoft, eCapital and Wipro. They are responsible for delivering innovative solutions and customer success. Join our vibrant partner ecosystem.

We assist companies in strengthening three crucial operations: accounts payable, procurement, and accounts receivable. Automate and accelerate your procurement, accounts payable, and accounts receivable processes and contract management to ensure your business' future. Maximize Every Dollar - Eliminate inefficiencies, gain control and visibility into 100% of your spend, empower your teams with the technology and expertise to make smarter spending decisions, and empower your employees. - See exactly where you stand with visibility into cash flow, working capital, elimination of credit risk, guaranteed payments, and guaranteed DSO reduction.

Right-click to see how automation can help you automate business procurement. You can simplify decision making with pre-configured workflows and real-time budgeting. Track the status of the Purchase Orders and route them to the vendors. You have visibility and control over every purchase. Track all documents made. Track documents across the purhase. Send payment approval requests and process payments. Notify the appropriate users about the payments that have been processed. Get started to increase productivity in your company. You will be notified and kept up-to-date about every activity on the platform. Get insights and customizable reports about spend incurred by your organization. All purchase requests, invoices and payments are automatically matched. All your POs, sales orders, GRN, invoices and delivery challans can be managed from one place.

GainIQ Prevent is a continuous monitoring program that detects and prevents payment mistakes in real-time. GainIQ Prevent is an internal financial control software that automatically delivers highly-targeted results. This allows your staff to spot irregularities and errors before payment is made. Revenew handles all technical work required to set up gainIQ Protect. Once you have provided the vendor and payment information from your payment system, Revenew will take care of the rest to integrate your system quickly and seamlessly. Our web-based monitoring platform can detect and correct many types of payment errors such as duplicate payments. It automatically extracts and analyses pending and historical payments, identifies potential overpayments, then presents the results to your staff. It can also be used to assess T&E and procurement card transactions. GainIQ Prevent includes a robust claim management system and tracking system to ensure that corrections are made promptly.

We combine fragmented and unstructured data from all departments, systems and stakeholders to uncover the hidden value in your company's silos and corners. We use a data-led, bottom-up approach that allows the data to reveal over 300 potential leakages in the most difficult to find areas of your source to pay cycle. We provide the right insights to help you take action sooner, improve your bottom line quicker, and accelerate the transition from reactive to risk mitigation and prevention. We also reduce vendor abrasion. Our ability to analyze massive amounts of data faster than anyone could have imagined for our clients is something we are very good at. We can use our integrated services and tools to gain insights that lead to savings every time.

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.

AUDITMAX®, our proprietary software, was developed over 48 years of experience and history. It is continually improved to include the most recent trends, categories, technology, and other factors. This innovative technology is continually refined through thousands of audits that we have done. It identifies more overpayments when comparing our supplier database with your payments. This is a distinction that others cannot match. Our extensive experience is combined with cutting-edge technology to deliver better results for our clients and higher returns. Technology is more than just creating reports at Broniec. Our auditors are skilled in using state-of-the-art technology to find clues about overpayments. Then, they dig deeper into your systems and documents to uncover more. We recover more money by digging deeper. Access to supporting documentation, overpayment sources and root causes, as well as recovery status.

AppZen transforms the way finance departments work by automating spend approvals. It also provides insights that can help you reduce spend, comply to policy, and streamline your process. AppZen seamlessly integrates with all major back-office systems, without affecting your existing processes. To schedule a demo of our platform, contact us and one of our friendly enterprise account managers. You can enter, classify, match, approve, and then close all invoices automatically. This applies to both PO and non-PO spend. Increase efficiency, control, and cost control. Focus your team on exceptions. With computer vision and AI, you can deliver industry-leading invoice extraction. This is done without the use of templates.

Maximize your document knowledge to make confident decisions. Are you tired of manual processing, tight deadlines, budget pressures, and changing compliance requirements? Your cloud spend data can be collected and integrated in half the time and at half the cost. Recommendations for cost savings and guidance to save over 50% of total spend 360deg visibility into your cloud spend with KPI tracking and real-time insights. You can rest assured that your cloud spend will be monitored and complied with all standards. You can gather data via portal, email API, repository, table or data lake. Automated AI powered intelligent processing of documents eliminates manual effort. Intelligent review of document knowledge identifies duplicates, anomalies and errors. ScriptString's Knowledge Relationship Indexing helps you find the needle in the haystack.

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

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.

SupplierIQ's centrally sourced supplier information makes it easier to find information faster. Our company profiles combine financial data, competitor rankings, SWOT analysis, and other general information into a single ecosystem. SupplierIQ displays the product and service markets that each supplier is active based on the categories in our Procurement Report collection. To get a better picture of suppliers, you can toggle between SupplierIQ and category reports. SupplierIQ's private company financial ranges are unique and cannot be found anywhere else. Our extensive financial benchmarks will help you determine whether a supplier meets the requirements to issue an RFP, make one-time or limited purchases, or invest the necessary resources to fully vet the company.

Good spend data is the foundation of spend intelligence. Many companies are struggling with poor data because of the disparate systems that hold their procurement data. SpendHQ optimizes all your spend data, no matter where it is stored. It provides procurement-informed insights that are based on improved category management, contract compliance and supplier diversity. It couldn't get any easier. SpendHQ processes all your spend data through our market-leading process for spend optimization to ensure that you achieve a minimum of 97% spend classification. Our unique data approach incorporates AI-based and algorithm-based analytics, based on the more than $5T in spend and 100MM unique vendors records we have categorized over the years. SpendHQ was built and supported by procurement experts. It is the only platform that can provide deep expertise to help you find, sustain, prove, and cap your spend insights.

Spend Analysis provides visibility into procurement information. It allows you to determine spend by commodities and products as well as suppliers. It also offers a dynamic ranking system that allows you to keep a snapshot of your most valued suppliers. SAS gives you more insight to help you better leverage your purchasing power, reduce costs, and improve supplier relationships. Spend Analysis combines procurement data from your organization to identify total expenditure by commodities and suppliers. Understanding your spend behavior will help you identify cost-saving opportunities in procurement activities within the organization. You can rank suppliers using your own criteria. You can also dynamically change the weight of each criterion. You can identify the best suppliers for your organization and prioritize them, improving your supplier relationships, and optimizing your procurement spend.

Procurement faces a brand challenge. The business community often doesn't understand its true value. This problem can be addressed by procurement professionals using better data and technology enablement. However, today's solutions are difficult to implement and don’t provide additional insight or data. We see a chance to raise the profile of procurement. After hundreds of procurement engagements, thousands of sourcing events, and billions of dollars in spend, we have created a technology platform that allows the source-to pay lifecycle. It is informed by our data and supported by our services. To raise the profile of procurement and bring buying to board rooms. After analyzing the market and identifying problems with current solutions, OneMarket was created by our practitioners. It was designed to help our teams and is used to deliver thousands upon thousands of sourcing projects across hundreds procurement engagements.

Westgate Moore provides software, solutions, and auditing services to Accounts Payable teams at mid-sized and large businesses and organizations. We are proud to be at the forefront of AP Audit Recovery Solutions since almost 20 years and have more recently developed Autorecs – supplier statement reconciliation, automation, and analytics software. As one of the pioneers in the Accounts Payable sector, we have grown to supply companies ranging from FTSE 100 to local authorities and a multitude of mid-sized cross-disciplinary businesses.

Acculytic was established in 2011 to address issues mid-sized businesses face with auditing vendor files and transactions. Every organization continues to focus on cash recovery, duplicate payments, and duplicate vendor identification. Our tools for improving AP are much more. Large companies often reach out to 3rd-party auditors who use sophisticated technology that requires on-site invasive procedures and complex software to do more than what mid-sized businesses need. Acculytic is a fixed-fee company that uses non-invasive SaaS technology. This allows businesses to monitor their AP system and detect cash recovery opportunities.

For paperless offices, electronic invoice approval system. Software solution for automating accounts payable. Documents from suppliers such as price updates and order confirmations, shipping notices and bills of lading, packing list, invoices, and shipping notices are all possible. If the supplier has already converted from electronic communication, the supplier can enter directly into the system as electronic data. If the supplier still relies on paper or fax, the documents can be collected by System, digitized and identified, and stored online in a web-based data repository for retrieval. The primary responsibility of the accounts payable department lies in processing and reviewing transactions from suppliers. The accounts payable department's job is to approve, process, and pay all outstanding invoices from suppliers. This can lead to many problems, including human error in data entry, lost invoices and late payments, duplicate invoices, and even double payments.

Applexus InSITE, an AI-powered SAP vendor invoicing management solution, is fully automated and saves up to 70% on enterprise accounts payable processing. InSITE streamlines the process flow using Intelligent Data Extraction, with automated exception handling. It also offers approval workflows for vendor invoicing processing. Applexus InSITE has self-learning capabilities. This eliminates human intervention, manual data entry errors and duplicate invoice processing. It also prevents invoice fraud. It automates the end to end accounts payable invoice processing with high precision, quality, visibility, and 100% visibility. It fully automates the receipt of invoices from multiple sources (paper-based, electronic, and interfaces), and flags errors earlier in the validation process. InSITE integrates well with financial systems like SAP S/4 HANA and ECC.

Aavenir Invoiceflow, the future-ready Accounts payable Automation (AP Automation), automatically captures invoice data, centralizes all invoice approval processes, and is available on the ServiceNow platform. This allows the AP team to collaborate more effectively with vendors and internal approvers. This results in faster approvals and a quicker resolution of any questions. Aavenir's intelligent AP Automation software solution uses the latest Artificial Intelligence technology to learn an organization's unique invoice patterns and automate invoice data entry. This helps to simplify invoice coding, ensure data accuracy, identify duplicates, and more.

EZ Cloud automates manual processes for mid-market and enterprise organizations, digitizes complex invoice approval workflows and provides real-time insight with cloud-based Accounts Receivable automation software. Streamline your AP Automation processes, reduce manual effort, and gain unparalleled insight into your financial data. Our Accounts Payable Software integrates seamlessly with major ERP systems including Oracle, Workday Yardi SAP and more. Our Accounts Payable Software is tailored to meet your specific business needs. Our Account Payable Software automates the processing of invoices including data extraction, invoice match-ups, and complex approval workflows.

Telpay, a Canadian company, has been providing innovative, cost-effective and secure electronic payments solutions for over 35 years. These solutions have been an alternative to writing cheques to consumers and financial institutions. Telpay was established in 1985 as an R&D department of Comcheq Services, a W.H. (Bill) Loewen. Telpay was the pioneer in telephone bill payment services. Telpay is Canada's largest independent electronic payment company, processing more than $20.7 billion in payments in 2019. It has moved from telephones to computers and the Internet. Telpay for Business, our flagship product, was created by accountants for accountants. It allows them to move money electronically instead of writing cheques. Compatible with all major accounting software, by using Telpay for Business, any business owner or accountant/bookkeeper can move money.

Scan your receipts, invoices and contracts within minutes. This will eliminate the need for manual data entry. The manual approval process can be slow and inefficient. This leaves room for missed payments, late payment fees and lost invoices, as well as a lack of visibility into each step of the process. Automated 2-way and 3-way match allows for instant matching of the quantity (e-invoices) and the price (PO) on the corresponding purchase orders (PO), which allows for a quick process and synchronized flow between departments.

Online document automation and payments that meet your company's needs. We have years of experience and almost every feature you need to automate your business processes. Checkissuing is much more than a check printing business. We offer digital services like Digital Checks and ACH Direct Debit. Checkissing is scalable and fully automated. We offer online check printing, mailing, digital checks and ACH Direct Deposit payment. We also provide statement/notice automation solutions. We are trusted by thousands of companies to deliver documents and payments to your recipients. Checkissuing is more than a check printing company. It's the easiest way for your company pay vendors and contractors. Checkissing is trusted by companies looking to automate their finance operations and processes to reduce their workload by as much as 85%.

Invoices are sent to every business. Link4 automates this process and makes it easy for small businesses. You can use your cloud accounting system to send or receive invoices in real-time - without email, scanning, PDFs, or other forms of communication. This makes the process faster, easier, and less error-prone. It also eliminates the need for physical document storage, which can increase cash flow. It's free to try. This is a cloud service that doesn't require any installation or downloading.

InLattice allows companies to manage and exchange documents such as invoices, purchase orders, and payment information with vendors and customers via a web-based platform. InLattice can be used to reduce paper, fax, and email-based documents, as well as streamline business processes. Infonics, Inc., an information technology company based in Chicago, developed InLattice and hosts it. We have been helping businesses of all kinds, including professional firms, distributors and service firms, restaurants and property managers, to send and receive documents and communicate with their customers. You can set up an automatic email notification for late payments and generate a late payment invoice. To get paid with any credit card, Authorize.net, BluePay and PayPal Pro are supported.

DocuVantage OnDemand® is a cloud-based, affordable solution for your Accounts Payable process. It automates routing, approval, collaboration and records retention. It also seamlessly integrates related documents into an intuitive, fully auditable process that you can tailor to your needs. Access your information securely from any device connected to the internet, from any location, at any time, and from any device. There are no hardware, software, or upgrade fees. You can be up and running in minutes or days, instead of months. DocuVantage OnDemand® allows you to track and secure all incoming invoices, as well as related documents. It also offers early payment discounts and eliminates late payments. Automated OCR reduces data entry errors and allows you to compare approved purchase orders to invoices to eliminate overpayments. Call us today to schedule a demo and learn how we can streamline your AP process so that you can concentrate on growing your business.

Integrated payables can transform your accounts payable department into a revenue generator. The annual check processing cost is a major expense for most companies that still use checks to make B2B payments. FIS Integrated Payables converts account payable disbursements to electronic payments, reducing costs and eliminating the need to store bank account information. It also reduces paper records. Payment execution costs can be eliminated by using our virtual card rebate program. Our vendor enrollment service also frees up your accounts payable staff to focus on more important tasks, such as contacting vendors to register for electronic payments. Eliminate the need to store bank account information or maintain a labor-intensive, costly paper trail. Our virtual card program allows you to receive monthly rebates. It does not require any tiers or thresholds.

Tungsten MarkView combines document intelligence, robust work flow capabilities and ERP integration in order to transform the accounts payable processes within Oracle E-Business Suite. Increase responsiveness, speed up processing times and manage AP from anywhere. Integration with Tungsten® Mobile Capture®, enables secure access of information required for the capture, processing and handling of invoices and receipts. Mobile access allows invoice review, discrepancy correction and approval. Integrate Tungsten Analytics with MarkView®, to detect and resolve issues, and to eliminate process bottlenecks. Real-time data and benchmark tracking will help you make continuous improvements. Data validation capabilities are powerful and ensure data is accurate and complete before it is processed and sent to the approval cycle. This results in fewer exceptions and payment disputes.

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.

myBooks Online Accounting Software from Zetran Corporation is an affordable, web-based, simple accounting software that includes essential features for small businesses. It is easy to use and intuitive, which makes it easy to learn accounting concepts and tools. Small-sized businesses don't need to pay for professional accounting services because of the gentle learning curve. myBooks Online Accounting Software is a unique solution because it offers an integrated automation capability. This means that transactions can be processed instantly from credit cards and bank accounts that are linked to the cloud-based software, regardless of the currency involved. This eliminates the need to deal with complicated foreign exchange transactions, allowing you to focus on urgent tasks. myBooks Online Accounting Software offers strong security for your company's financial information.

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.

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.

The best procurement software is flexible, user-friendly and cost-effective. It can be deployed in less than 7 days to optimize procurement management. You can consolidate all your spend and make higher cost savings. With end-to-end audit trails, you can achieve 100% spend visibility. Automate procurement tasks and save time by automating follow-ups. Be the preferred supplier for all your suppliers. You can centralize all your requests by moving sourcing activity from email inboxes to simplify request management and create structured data through eSourcing. With a tool specifically designed for sourcing, you can view supplier bids and their responses side-by-side. With 45+ unique bidding algorithms, you can achieve higher cost savings. Discover prices like never before. You can save thousands of hours by creating a supplier portal that allows you to manage communications, transactions, and issue resolution.

PRM360 is the smartest solution for your Procure to Pay requirement. It combines all of these processes under one roof. PRM360 is the best in the industry thanks to the ability to post requirements online, receive automatic quotations from vendors, and have them validated by our smart systems. Online Bidding allows purchase officers to choose the best offer, saving them between 5 and 15% time. PRM360 reduces any delays in the payment schedule by sending reminders to vendors for invoice submission and seeking online approvals for clearances. This not only improves vendor satisfaction, but also eliminates the time and effort of the purchasing team for follow-ups. Statisticians show that PRM360 users can achieve a 300% ROI over other Procure to-Pay solutions on the market.

Source to contract cloud based software with an intuitive and user-friendly interface, supported by Quick Call Service Support. *immediate support for customers and suppliers via phone *Scanmarket makes user adoption as simple as it should be* Through visibility and digitalization, you can make savings and add value to the organization. A simple user interface facilitates adoption. Automation ensures compliance with regulations and rules. Automated processes allow you to increase efficiency and save time. Get real-time insight into procurement decisions to improve your visibility. Take control of your strategic procurement process. To drive savings, increase value, and manage risk, you must find, evaluate, and select the best vendors. Scanmarket customers experience an average 300% increase and savings from their source to contract programs when they switch to Scanmarket. Some buyers may need assistance throughout the process. Others may just need the RFx sanity inspected before issuing it. We can help with any need.

Asite is an open platform for construction that allows organizations working on capital projects to collaborate, plan, design, build, and share information seamlessly across the entire supply chain. Asite's wide range of solutions allows dispersed teams to connect across the entire lifecycle of capital assets. This allows them to build better and increase resilience. Capital project owners can stay on the cutting edge of innovation with Asite. Asite keeps a golden thread of information running through a project, facilitating the creation of digital twins.

QLM Sourcing is a cloud-based strategic sourcing and supplier management system that streamlines processes for users to increase efficiency, throughput and quality of output. This helps to drive higher profitability. QLM Sourcing has many features, including customer management and quote, collaborative supplier eRFQ events management, business award, purchase order, spend analysis and more. QLM Sourcing allows each user to create custom eRFQ templates according to their product/service type. An automated notification function reminds suppliers about a due date to increase response rates, and compliance. Configurable document management, segmentation and supplier self-service are all available to help you manage your supply base efficiently. You can add new suppliers in seconds without any cost to suppliers and without the overhead of a high maintenance supplier portal.

Automate the entire process of buying and reselling products and/or services across a wide range of categories. Claritum's Spend Management software allows employees, procurement specialists, and suppliers to work together efficiently to maximize savings opportunities within the organisation.

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.

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.

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