Alternatives to Vendor Management System

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

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.

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

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.

SAP Business ByDesign is an affordable, easy-to-use enterprise resource planning system (ERP) specifically designed for fast-growing small to mid-market businesses and subsidiaries of larger companies. From financials and inventory to customer relationship management and human resources, SAP Business ByDesign integrates all major aspects of your business for end-to-end visibility, added efficiency, and improved operational control. By serving as the nerve-center for your business, with all data flowing into a single, centralized system, SAP Business ByDesign enables real-time data access for faster, complete, more nimble decision-making. SAP Business ByDesign comes with workflows and best practices that help your business run operations more efficiently from Day 1. It also scales with your business, so you don’t have to change systems as you grow. Some of the key features of SAP Business ByDesign: Integrated system architecture that manages all your company dataSAP Business ByDesign Complete operational visibility and control End-to-end business process automation Precise real-time reporting and analytics Customization for business and industry-specific requirements Secure data access anytime, anywhere

Ensolva helps companies and their business processes connect with suppliers and manages their mutual communication. It unites and manages all phases of procurement within an organization. It allows for the creation, exchange, storage, and processing of procurement data. It also speeds communication and analysis, reduces time, and minimizes errors. Ensolva's procurement process is organized into projects. Each project consists of a series activities that are performed by professionals. Ensolva is made up of three applications. Each application is tailored to the needs of the user and the type of work that they do. All procurement processes can be managed and monitored from one location! You can create procurement scenarios, invite vendors and explore the market. You can also archive and search data, validate suppliers, search catalogs, and more.

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.

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.

ZHENYUN Technology Digital Procurement simplifies and streamlines the entire procurement process. It covers everything from ordering requisitions and supplier management, to order tracking and cost control. It offers a one-stop solution for procurement, integrating workflow approvals with order management, supplier evaluation and contract management on a single platform. ZHENYUN Technology Digital Procurement enables enterprises to standardize their procurement procedures, improve transparency, and control costs with real-time reporting and data analysis tools. It supports multi-level workflows to ensure compliance with internal policies as well as external regulations. It also has intelligent supplier management that allows businesses to evaluate supplier performance and maintain supplier databases.

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

Enhancing collaboration, tracking progress, and streamlining processes require visibility, insight, and transparency beyond organizational boundaries. The CormSquare decision support system offers in-transaction analytics across all its modules, ensuring that whether you are approving a purchase requisition, selecting a vendor, evaluating a commercial proposal, or finalizing a contract, you have immediate access to pertinent information for prompt and informed decision-making. With visibility across supplier and partner networks, it guarantees timely and accurate information, which lowers transaction costs and improves engagement through better controls and collaboration. By integrating external network data with internal information, CormSquare generates actionable insights that drive performance. Additionally, you can exercise greater agility and control by managing workflows, spend, and supply chains under one umbrella. The ability to dynamically handle workflows and implement business logic within and across supply networks can significantly contribute to creating a more responsive organization. This adaptability not only enhances operational efficiency but also fosters stronger relationships with suppliers and partners.

Promitea Platform supports digital transformation of purchasing. Supplier Relationship Management (SRM). Multi-criteria supplier evaluations and development improve the sustainability of cooperation between suppliers and companies. Electronic Sourcing Maximizes direct spend on leverage goods through electronic tenders and electronic auctions in English, Dutch, and Japan. Catalog-based procurement. The automated workflow that uses a rule-based catalog and catalog-based procurement reduces material and process costs through structured approvals and budget control. SME and large companies can achieve digital transformation throughout their entire procurement process with Promitea Cloud platform. At least 50% of total company costs must be controlled by procurement. Promitea reduces this cost by more then 10% and projects ROI > 500%. With your existing staff, and without costly consulting, you can save money on hardware and software.

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.

Automating your accounts payable software can transform your AP from a burden to a cost-saving asset. Your Accounts payable will be revolutionized by invoice imaging, OCR accuracy of >99%, digital document management, and an intelligent engine for invoice handling that is tailored to your company's needs. Software for capital project management allows projects of any size and scale to be managed easily and efficiently. With business process improvement software, you get full team insight through a clear and concise capital expenditure requisition system. Real-time reporting also provides complete team insight. All the tools you need to manage your projects are included in our standard package! Our enterprise-ready procurement software will help you control your spending quickly and efficiently. The PO management software is easy to use for everyone in the company. Our purchasing software is perfect for real-time spend analysis, savings tracking and pricing analytics.

JETRACT is a cloud-based procurement system. It provides E-Procurement solutions, such as request making, bid collection and approval process, as well as delivery tracking. It provides software to help you conduct strategic procurement. Our solutions not only save time and money, but also increase transparency and reportability. You can bring your suppliers together through an electronic platform. Take advantage of the competitive environment to make efficient auctions. Different auctions tailored to your needs can increase your savings rates. Transform your procurement process to an electronic environment. All phases of the procurement process can be managed from one platform: supplier evaluation, bid comparisons, approval process, order, payment, and delivery tracking. You can review and report on department-based and project-based purchases. Your peripheral units, departments, projects, or field teams can be added to the system. This will make it easier for central procurement teams to submit purchasing requests.

Our tender management solution streamlines the lengthy and labor-intensive manual tendering process, ensuring a clear and efficient procurement system for your organization. This online Tender Management software facilitates seamless interactions between suppliers and buyers, significantly enhancing efficiency across all facets of the tendering process. Whether dealing with intricate tenders or straightforward RFP/RFQ requests, this tool empowers organizations to implement a robust Eprocurement strategy, simplifying the procurement or tendering operations. It oversees the entire procurement lifecycle, beginning with vendor or supplier registration and culminating in the contract award. By adopting this solution, organizations can guarantee a high level of transparency throughout the entire tender management process, ultimately fostering trust and accountability. Additionally, it allows for better tracking and reporting capabilities, further enhancing the decision-making process.

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.

One platform that integrates and is data-driven, it automates procurement and streamlines workflows for all businesses, companies, property and facilities managers, asset owners, tenants, suppliers, and vendors. You can manage all your properties and improve procurement process with one platform, from purchases to tenders. All your properties can be managed in one place, from retail chains to commercial centers. All your properties can be managed in one place, from traditional office spaces to modern coworking spaces. All your procurement processes can be managed in one place, whether you are a SME or a multinational corporation. You can manage your vendors, procurement, and project workflows from restaurants to cater businesses. All your inventory can be managed from factories to warehouses. Use templates and guides to plan and organize every step of your project. Use your data today to make better decisions.

Emere provides NGOs and organizations with an affordable, user-friendly e-procurement system designed to improve transparency, security and efficiency in their purchasing processes. The following are the key functionalities: -Access to pre-qualified vendors who are verified suppliers that meet donor standards. -Streamlined workflow for registering, setting up approval workflows and launching Requests for Proposals or tenders. Intelligent scoring system that evaluates bids on the basis of price and delivery time with the flexibility to include custom criteria. -Generation of comprehensive tender reports and purchase orders. -Generation of invoices. Emere is a platform designed by procurement professionals who have over 16 years' experience. It addresses the specific needs of non-profits in developing countries.

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.

Procure-to-pay is the process of purchasing, receiving, paying, and accounting for goods or services. This could include the purchase of office equipment, as well as the purchase of machinery or inventory. An organization should maintain a complete audit trail that tracks the purchase of goods and services, through to payment. This will ensure data validity. WebReq provides procure-to pay software in modules that can be used individually or as part of a complete purchase-to-pay solution. WebReq was originally developed as a purchase requisition system that allowed users within an organisation to raise a request and have it approved based upon rules. These rules governed the flow of the request from the time it was raised to become a purchase order and then to the supplier. The rules for approval of requisitions has evolved over time to the point that there are few, if any, limitations.

eRequisition, a web-based platform, simplifies the collection and management of data for purchase requisitions. Using eRequisition, users can request goods or services using the user-friendly interface. This includes information such as item descriptions, specifications, quantity, previous procurement rates, stock in hand, order, and vendor codes or names. eRequisition streamlines the purchasing process and allows for the monitoring of expenditures. eRequisition synchronizes with accounting systems in order to convert requisitions into purchase orders. It also tracks all dialogue between reviewers to be used for auditing. The program's receiving feature allows users to receive their purchases in an easy and hassle-free way. eRequisition removes the difficulties of collecting data on purchase requisitions, while also providing significant benefits to organizations.

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.

BusinessBid serves as an intuitive eSourcing platform designed to facilitate transparent RFQs and eAuctions, allowing users to realize considerable savings in both costs and time. The Procurement Software from BusinessBid enables effortless event creation and management through a unified dashboard. Users can receive bids, engage in communication, and negotiate with suppliers all in one location. This not only streamlines the process of collecting and organizing event details but also aids in creating comparisons and conducting audits efficiently. By letting BusinessBid handle these tasks, you can focus your efforts on more important areas of your business. Managing purchase requisitions through traditional methods like email or paperwork can be cumbersome and makes tracking progress challenging. With BusinessBid’s requisition management tool, buyers can maintain organization while ensuring purchasing is transparent from the outset. Each requisition is displayed on a centralized dashboard and assigned a distinct number, significantly reducing the need for excessive email exchanges and enhancing overall efficiency. In this way, BusinessBid transforms the procurement journey into a more efficient and manageable process.

Easy to use procurement software that gives visibility and control of every aspect of your procurement process. You can have complete control and visibility over your entire procurement process, from sourcing to contract management, supplier management and cost management. Work with suppliers who share your values. Create eSourcing Activities with questionnaires and evaluations based on values that are important to you. You will never miss a contract's renewal or notice period. Ensure compliance with all contracts and take control of them quickly. This will save you time and money on the long run. All your sustainability, performance, compliance and risk documents from suppliers are stored in one easy-to-use and secure platform. Plan and manage projects for cost reduction and avoidance, as well as procurement savings. Divide savings projects into manageable milestones with dashboards and approvals.

Manugics EProcurement software helps companies automate their purchasing processes. It can be used to approve and raise purchase orders, pick and place the product or service, match the invoice and order, and then pay the bill online. The procurement department of your company can ensure that no order can be placed without proper approvals. They can also combine multiple orders for the same goods and get discounted offers from suppliers to help them get the best value. E-procurement allows you to benefit from economies of scale as well as reduce your purchase costs. Manugics E-Procurement allows you to create product catalogs, requisitions, and generate POs for indirect spends. The AP Automation module of the solution automates the capture and matching of paper, electronic, and email invoices. Invoices are then routed to the appropriate business users for approval or exception handling.

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.

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

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.

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.

ProcureWare is an integrated procurement software that will transform your procurement process into a competitive advantage. ProcureWare, a cloud-based platform developed by eBid Systems is designed to give organizations access to the essential tools they need to modernize their procurement processes. This will help them drive efficiency and cost savings. The platform offers a variety of tools to manage suppliers, bidding and supplier contracts.

Our eProcurement platform enhances both operational and strategic procurement, streamlining your procurement methods to be more efficient, quicker, transparent, and collaborative, ultimately leading to cost savings. We specialize in direct materials and cater to small and medium-sized enterprises (SMEs). Curecomp enhances your operational procurement workflows through a standardized solution that seamlessly integrates with ERP systems. It provides all the necessary tools to minimize manual tasks and elevate data accuracy. Additionally, Curecomp facilitates the comprehensive cycle of strategic supplier management, fostering efficient and cooperative partnerships with suppliers. Prioritizing security and reliability, we utilize the IBM Cloud and Kyndryl for our infrastructure. This setup is scalable and adaptable to evolving business needs while maintaining high standards of security, data protection, and quality. We invite you to discuss your current processes and explore avenues for potential enhancements. Together, we can unlock greater efficiency and value in your procurement activities.

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

You can identify, plan, monitor, and implement your public-procurement process with absolute legal certainty thanks to the user-friendly interfaces which guide you step by step. LiaWeb offers full legal clause generators that are regularly updated by Equal Partners - a leading law firm in public procurement law. LiaWeb is a team-oriented digital solution that simplifies the management of your procure to pay cycle. Ensure all your documents comply with regulations, using a database that is constantly updated by experts in the business. Manage, implement, and monitor contracts in accordance with all applicable regulations. Identify, track, and evaluate your suppliers to ensure the quality of services your organization receives. Use a procurement vocabulary that combines public works and functional units by fiscal year to anticipate your needs one year in advance.

ProcureAvenue helps you to streamline your procurement management process so you can save money and also save time for your employees. It is robust eprocurement software that optimizes and automates upstream and downstream processes. All the data you need is available in one user-friendly platform. Contractors need speed, accuracy, and visibility to complete projects on time and reduce costs. This is what we do. The procurement function plays an important role in controlling the final cost. ProcureAvenue provides a comprehensive overview of a company's purchasing activities. ProcureAvenue is a platform that helps the hospitality industry to control costs and enhance their price negotiation power. ProcureAvenue's next-generation platform uses existing enterprise models to digitize them and streamline the entire process.

Procure-to-Pay (P2P) software addresses your most pressing issues by providing complete transparency and compliance within a secure, cloud-based system. The Apptricity P2P Application enhances the procurement process by automating every step, from requisition through to reimbursement, ensuring a seamless experience. Beyond simple electronic invoice processing, our intuitive web and mobile platforms offer you a wealth of functionalities. Transitioning to our procure-to-pay solutions allows you to eliminate paper documentation, significantly reducing costs through the use of advanced optical character recognition technology. With just a tap on your smartphone, you can easily create editable documents or spreadsheets for organizing your receipts, bills of sale, or reports. Say farewell to the cumbersome manual paper filing system, as our procurement software enhances accuracy, compliance, and visibility across all records. You can monitor expenditures, current statuses, and payments in real-time, simplifying adherence to company policies for approvals and audits. This streamlined approach not only saves time but also fosters a more efficient financial management process overall.

It is a powerful, simple and effective companion for your company to improve your procurement software functions. All types of software procurement services and scrap sale can be managed with this negotiation suite. It is extremely easy to use RFIs, RFPs, RFQs, Reverse Auctions and Forward auctions. Digital onboarding for new suppliers via e-procurement solutions. This includes evaluation, approval, supplier performance management, and bill acceptance online. Note for Approval that allows for auto-selection and approval of approvers based upon a defined Schedule of Authority/Delegation applicable to various purchase groups. Complete contract management and software procurement services. You can choose from a repository of templates and you can change them with workflow-based approval by your legal teams. All vendors have an exclusive workspace with the option to view past events details, upcoming events, bill submit records, and other information.

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

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

TacticSource is an online sourcing solution that allows sourcing organizations to accelerate and increase negotiated savings through strategic strategies such as reverse auctions. It is 100% web-based and extremely user-friendly. This platform increases efficiency for sourcing professionals, allowing them to save more on sourcing projects. You can make significant savings on both direct and indirect purchases by using online reverse auction. Optimize cost and manage risk to ensure that you get the maximum savings. To make sure suppliers and other stakeholders are unbiased in supplier evaluations, it is important to work with suppliers. A central data repository for all sourcing information allows you to accumulate and share sourcing knowledge. This will increase the competence and expertise of the enterprise's sourcing professionals.

IntegrityNext allows companies to monitor 100% suppliers for sustainability compliance and compliance to meet regulatory requirements and reduce risk. IntegrityNext automatically obtains the necessary supplier self-assessments, certificates, and monitors social media for malfeasance and reputational risk. IntegrityNext includes, among others, Anti-Bribery & Anti-Corruption and Human Rights & Labor. It also covers Data Protection, Cyber Security. Quality Management, Business Continuity. Financial Information. Blacklist Checks. Trading Partner Security. Conflict Minerals. Over 130 companies use the IntegrityNext platform in more than 130 countries, including industry-leading firms such as Clariant and Fujitsu, Miele and OSRAM.

Infizo Procure is a new approach to procurement management. Our platform adapts itself to your working style, allowing for faster and more efficient operations. Customized workflows allow you to align objectives and maximize productivity within your procurement system, ensuring maximum effectiveness and minimal procurement challenges. Automate the requisition-to-approval process to ensure a seamless workflow. Infizo Procure offers streamlined requisitions, automated procurement processes and insightful spend analysis. Infizo Procure allows users to request or requisition products directly from an extensive catalog. This user-friendly feature streamlines procurement workflows, reducing time from requisitions to acquisitions. Users can quickly search and select items and services from a catalog of pre-defined items, making requisitions fast and error-free.

Contraqer offers valuable insights and analytics to facilitate purchasing for your business, seamlessly integrating with existing systems and automating the entire workflow from initial requests to fulfillment. This leads to more informed buying decisions, enhanced financial results, and greater transparency in your procurement processes. Designed as cloud-based software, Contraqer promotes clarity and openness in procurement activities. It improves communication, ensures standardization, and automates all phases of purchasing. Additionally, it allows for integration with various systems, enabling strategic sourcing based on factors like pricing, terms, and vendor performance. By minimizing the risk of human error and monitoring every step of the procurement process, it helps to avert fraud. Furthermore, its built-in reporting features ensure financial compliance and provide proof of performance. With Contraqer, you can optimize your procurement strategy, harness the power of your data, and become a more effective buyer, ultimately leading to a more efficient business operation. This comprehensive approach to procurement not only saves time and resources but also enhances overall decision-making capabilities.

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.

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

Our Source To Pay solution allows for complete purchasing processing and is supported by Epic®, our web-based, eProcurement system. Our enterprise-wide implementation allows for the first client facility to be fully supported in eight weeks. Depending on the complexity of your purchasing requirements, subsequent facilities can be implemented in six to eight weeks. Every day new purchasing requirements are identified. Our analysis shows that nearly 60% of items purchased in manufacturing environments change each year. To ensure long-term program success, it is crucial to be aware of current commodity trends. DSSI's category managers have daily interactions with clients and suppliers. Many companies try to implement many purchasing tools and technologies only for the quality of their catalog content to limit the information they can access.

VendorPanel's Nimblex is a cloud-based, low code configured or off the shelf business process management solution that automates, manages, and tracks each procedure story. We can configure a Core system to meet your individual needs and deliver it without long lead times or large budgets. Nimblex meets all your reporting, compliance, and management needs. It also integrates seamlessly with other platforms. Flexible and feature-rich, these solutions include Procurement Management and Contract Management, Safety Management and Project Management, Freedom of Information and Quality Assurance.

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.

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