Alternatives to iCatalog

Transform your manual process with Precoro's cloud-based solution. Streamline spend management, optimize procurement, and eliminate manual procedures and errors with confidence. - Get documents approved 2.5x faster with email and Slack notifications from any device, ensuring timely delivery to your team. - Track discounts, save up to 19%, and increase cash flow transparency with precise analytics and insightful reports for thoughtful procurement planning. - Streamline procurement with automated PO creation, approval, and tracking. Manage suppliers, inventory, and catalogs on one platform. - Connect Precoro with your ERP and other business tools and forget about duplicated payments and manual document matching. - Mobile-friendly. Available for both iOS and Android devices, the Precoro mobile app brings key aspects of your procurement workflow into the palm of your hand. Get access to a 14-day free trial to make sure we’re the perfect fit for your business!

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.

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.

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

Wholesalers in the United States Automate and optimize your inventory, ecommerce, quotes, shipping, and other operations from any computer or mobile device. What can ZANGERINE do for you? * Eliminate errors to save money Automation can reduce wasted time * Increase sales through more efficient ecommerce * Upgrade to real time data that improves decision-making * Increase security and accountability * Get a competitive edge with custom features ERP FEATURES * Purchasing * Inventory management * Barcode scanning * CRM * Sales quotes * Process payments * B2B ecommerce platform * Customer portals * Order management * Multi-warehouse, 3PL and Dropship fulfillment * Pick, pack, and ship labels * RMA Management * 58 Preset managerial accounting reports What makes ZANGERINE different? * Our software was specifically designed to solve the problems of Wholesalers * Our team will help you go live in just 5 sessions * We are the only ones who can guarantee successful implementation

LeBog Software's Digital Purchase Order (DPO), is an award-winning cloud-based procurement and purchase order software. It simplifies the purchasing process and eliminates the need to send multiple emails or manual circulation. DPO's user interface is easy to use and allows businesses to manage their approval process and take advantage of multiple customizations. Digital Purchase Order offers many enterprise-grade features, including CSV export, vendor list, customizable pdf report, SSL security and mobile apps. Quickbooks Online can also be integrated with DPO.

Automate data entry with line-by-line data extraction. Lightyear is the fastest Purchasing and AP software in the world. It combines all your bookkeeping, billing approvals, and purchasing into one intuitive cloud platform. The Lightyear suite of products can be used by large and medium-sized businesses in all industries. We offer; . Advanced Procurement and PO Approvals . Direct to Supplier Ordering . Matching goods received and automated 3-way matching . Budgets . Industry-leading line-item data extraction from Credit Notes & Bills . Advanced Approvals . Automated reconciliation of supplier statements . Automated 3-way line item matching . Supplier Management . Inventory Management . Instant messaging & notification centre . Mobile app approvals . Integrations with ERP and Accounting software. . Detailed reporting . Archive with full audit trail . Real-Time Data Lightyear is a multi-award-winning 5* rated app across Capterra & Netsuite, and have been named as category leaders in Purchasing & AP by Gartner, GetApp andSoftware Advice.

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.

We partnered with the Massachusetts Institute of Technology (MIT), almost 30 years ago, to create our best-in class PECOS technology, a unique cloud based, data-driven eProcurement system. It is crucial for technology companies to understand the emotions of customers when they use our solutions. Evolve S2P can be tailored to meet any sector-specific requirements. It was initially designed for healthcare. Since then, it has been used by many healthcare organizations, including NHS England, to reduce fragmentation and facilitate collaboration within the organizations. PECOS P2P, our online Purchase to Pay technology, is part of the Scottish Government eCommerce Shared Service. Since 2002, the solution is available to all Scottish public sectors, including central and local government, NHS Boards and universities and colleges.

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.

WholesaleNet is a platform for wholesalers to manage the purchase, sale and distribution of merchandise. End products, finished goods, merchandise purchasing, inventory management, and sales to customers. It is used by wholesalers to keep track their buying, inventory, selling, and cost comparison. Benefits: - Report group leftover by article number, item, brand name and description, as well as supplier and specification - stock closing, FIFO and storage breakdown. Alert with expiry date to avoid expires and time-limited items - Movement report group by item and customer, brand, supplier, recipient - Allows for different sizes, colors, weights, volumes, lots, and specifications per item. - Sales revenue and gross profit report by month and customer Analysis of sales, purchase, and inventory to increase company's operating profit margin.

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

An integrated cost of goods sold (COGS), purchasing technology that connects all your systems. A single pane of glass for your entire purchasing ecosystem. This is ideal for companies with complex or large purchasing needs who need to streamline procurement for efficiency and scalability. Everything suppliers need in order to sell directly to customers within the cannabis industry. Integrate your ERP or e-commerce software to easily sync your products and get orders. Instant access to hundreds cannabis companies. Automate your COGS purchasing processes and take control. Automate and gain real-time information to keep your finger on the pulse for spending. To identify savings and opportunities, you can access a single view from multiple locations.

Aestiva Purchase Order, a procurement and purchasing software, is made by Aestiva Software. Aestiva Purchase Order allows organizations to manage, approve, and create purchase requisitions or purchase orders. Aestiva Purchase Order can be accessed on different platforms, including MS Windows, Mac OS X and Linux. Aestiva Purchase Order allows users to time stamp purchase orders (PO) or generate auditor reports that provide specific details. Aestiva Purchase Order supports multiple currencies and languages.

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.

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.

Kissflow Procurement Cloud, the #1 flexible procurement solution, offers everything you need from purchasing to vendor management. It includes everything including purchase orders, purchase requests, vendor management, purchase invoices, analytics, and integrations. Our simple and customizable procurement platform allows you to take control of your procure–to-pay process. Get instant updates and visibility into the status of your purchase requests. Cloud storage allows you to instantly access your product catalogues whenever you initiate purchase requisitions. Dynamic rules can be used to manage budget restrictions throughout the procure-to pay lifecycle. Use rule-based PO approval workflows that are customizable to ensure policy compliance and transparency. Start an enrolment process to register unregistered vendors. Also, update product catalogs within the PO process.

You can manage your procurement, inventory management, and all backend operations in one seamless process. Track your orders and manage your food costs at any time. Instantly see your cash flow. Receive inventory updates 24 hours a day. All-in-one communication. You can easily track and trace past messages. Integrate with your accounting and Point of Sale systems to save time on data entry. Accurate supply and demand estimations will help you save money on food. Chat with suppliers and autogenerate purchase orders by placing an order. Your stock can be auto-replenished based on daily PAR levels. You can instantly view COGS and track your purchase history and gain full visibility into monetary activities through reporting. To avoid double work, sync all data to your POS and Accounting systems. Avoid ordering based on activity trends. Your stock will be auto-replenished based on daily PAR levels.

Connecting people to the resources they need for education. Superior service. Intelligent spend management. ESM Purchase is a dynamic purchasing community powered by community insight. It helps you provide a compliant shopping experience, understand, manage spend, prioritize suppliers, and create a more diverse, sustainable supply chain.

Punchout catalogs enable your business to connect to your buyer's electronic procurement system directly. We manage the integration and testing for you and can connect to any eProcurement platform. Our catalog sites are easy to navigate and will make a lasting impression on your customers. Sites are created to match your brand. We'll help your team use PunchOutCX to strengthen relationships with existing customers and secure new business. We manage the integration and testing for you and can connect to any eProcurement platform. Our catalog sites are easy to navigate and will make a great impression on your customers. Sites can be customized to match your branding. PunchOutCX meets all your procurement and RFQ requirements, including level 2 punchout, shipping, tax integration, and edit/inspect.

ProcureNow is intuitive software that offers expert support and transforms the way businesses interact to government purchasing. Paperless procurement is now easier than ever! ProcureNow is a comprehensive, intuitive app for public procurement designed for modern government agencies. We have the perfect solution for you, whether you need to manage electronic proposals and bid responses, evaluation automation and solicitation, or simply make procurements more fun and transparent for everyone involved. You can dream big! We are your procurement technology partner. We can help you achieve your goals for a wide variety of stakeholders: Public Works, Procurement, Project Managers and IT, Finance, Leadership.

Our integrated marketplace allows you to easily find and purchase the products and services you need from your preferred suppliers at negotiated prices. You can easily find and purchase the products and services that you need. You can also manage your purchase orders and approvals. Our most comprehensive solution manages all aspects of your procurement process, from purchasing to managing supplier invoices. Unimarket is an eProcurement platform that was specifically designed to simplify procurement. It's easy to find the products you need and purchase them online. It's easy to work with suppliers and bring them all into your marketplace. It is easy for suppliers to access their data on the platform. It is easy to get started.

Our purchase order software makes it easy to manage your purchase orders. It features intuitive, user-friendly forms as well as great reports. Our PO software is available for multiple divisions. Install on your intranet server or internet server. The purchase order application was created using ASP.Net (VB). The po template includes the source code. A purchase order is a form that a company uses to order items for their business. A purchase order usually requires approval from an office manager or a purchasing order agent. To tell a vendor exactly what you want and in what quantities, a purchase order document is created. Purchase orders are similar in nature to receipts, but they are created before the sale is actually completed. Our po software is a web application that uses ASP.Net and VB languages to create and manage a database. The purchase order software allows you to track and create your purchases.

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.

Point Purchasing allows companies to track and control their spending. It automates the entire buying process, from requisition through receipt, resulting both in time and cost savings. Point Systems is proud to welcome Thomas Scientific to its Point Purchasing Certified Supplier Program. Online monitoring of costs, order confirmations and pending authorizations is possible. Point Purchasing is a web-based purchasing system that simplifies corporate buying. It allows users to place purchase orders from any computer network. Point Purchasing handles authorization routing and modification of purchase agents, receiving, and account coding. Companies are forced to rely upon paper-based, error-prone purchasing systems that waste time and money without a good procurement solution.

We enable companies run the world's smartest procurement - both human and artificial. Procure Ai’s Augmented Procurement platform serves as a central hub of intelligence, consolidating all buying data from these fragmented platforms onto a single platform. Here, advanced analytics are combined with autonomous demand processing and recommended actions to ensure optimal spend execution. The Augmented Procurement Platform offers customized capabilities, such as Unified Analytics and Autonomous Operation, Guided Operation, and Generative Entry, each tailored for specific use cases. Procure Ai can help you save up to 10% on procurement costs, and automate 40% of the source-to-pay process.

Ordering and approval via email or paper is not only time consuming, but also prone for errors. QX Procurely digitizes the process to provide better visibility of business spending, and to make it easier to track all purchases within the organization. QX Procurely allows you to handle orders from multiple locations. It can also digitize/automate your ordering process, improve tracking, generate accurate reporting, simplify budget allocation and create an audit track for better visibility. Quick and easy online approval system with a multiple-authorization feature that emails relevant authorizers for approval when a purchase order is created or updated. Easy to use and structured system for tracking purchase order approvals. All purchases and expenditures are organized to produce detailed reports. Support for multiple currencies and locations, with different rules and users, all from a single centralized system. Create separate budget allocations, and report locations.

The world's first B2B platform that integrates a marketplace and cloud system for procurement management. Whether you're a small, medium, or large-sized business looking for a product or service, or a freelancer business expert with a free buyer account on eProcure, you have access to hundreds of suppliers, B2B service providers, and Freelancers. It's all in one platform with a fast, secure, and easy-to-use experience. You can connect to hundreds and request proposals from anyone you wish, then choose the one that best suits you. Join the new era in procurement management with e-Procure. Use smart contract and cloud real-time supplier monitoring to ensure that suppliers deliver what was promised, within the agreed timelines, and to the required quality. You can also add unlimited employees to your e-Procure team.

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.

Myofficehub Purchase Order System, also known as PurchaseHub, is a cloud-based system that streamlines how your company purchases goods and services. It's an all-inclusive purchasing management system that displays the entire procurement process on-screen with an easy-to use interface. Everything is automated with myofficehub Purchase Order System. Users have access to preferred suppliers, product/service category master lists, can create quotation requests, purchase order requests, convert orders to quotes, match orders with invoices, goods received, and make payments. The budget module allows you to monitor and set the budget and expenses for all your organization entities. Myofficehub Purchase Order System allows you to track, manage and generate purchase orders from one central place. Your regular email account is used to approve purchase orders electronically.

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.

Optimize your organization's procurement process to reduce costs and improve supplier management. PurchasingNet assists strategic sourcing teams to reduce processing costs, automate approvals, and streamline systems for rapid payback and immediate improvements to the bottom line. Flexible cloud platform that allows data access from anywhere and offsite data recovery.

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

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

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.

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

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

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.

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.

Automate your company's purchase order, vendor management, onboarding, accrual and invoicing processes. Accrualify allows you to issue and manage virtual and plastic cards. Virtual cards can be used to make purchases that employees would normally use personal cards for. This allows you to have more control, reduce fraud risk, and gain greater insight into company spending. You can control when and where employees spend their money and view transactions in real time. The best part? This module is completely free* Accrualify provides finance organizations with solutions to help them gain complete control over their procure-to pay month- and quarter-end processes. Our products enable your finance team automate daily and monthly accounts payable tasks such as purchase order creation and approval workflows. Accrualify also gives your company tools to improve vendor management and transparency.

The Wine Hub is an industry specific wine business operating software. It is engineered from the ground up to effortlessly manage the unique variables that make wine inventory management different; seamlessly integrated with wine data, purchasing, sales, workflow management, customer management, a billing engine and your preferred accounting package. APIs and add-ons make it simple to connect The Wine Hub with warehouses, sources of supply, customers, sales and marketing channels.

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

XTERP, CMMS software (Computer assisted maintenance management) XTERP is a management system for any type business. It has many modules. XT-ERP was designed and built to be used as a SaaS solution. It allows you to federate information and share it within your company. Its simplicity and optimized process result in time savings, increased efficiency and cash flow, and a precise short- and medium-term vision. Virtual installation - No hardware investment - No technical support - SaaS mode offers a faster return on investment but the real benefit is in saving internal resources. This flexibility allows for the functional scope to be reduced, extended, and the application extended to new employees. To optimize Working Capital Requirements (WCR), keep an eye on sales and purchases. The Workflow manages the sales circuit, and allows you to easily create commercial documents using a drag-and-drop process. It also respects your rules.

InstaSupply is a reliable and easy-to-use software that tracks your company's spending activities. InstaSupply allows you to combine purchase ordering, approval workflows, budget control, delivery tracking, supplier and product management, secure invoice and credit documentation storage and data collection with accounting reconciliation and payment control tools. It is cloud-hosted and accessible from anywhere. InstaSupply records all transactions and can be tracked in real-time across all currencies.

InterAcct InterAcct Software Pty Ltd, an Australian company that develops integrated accounting and business software systems under the name InterAcct. It was established in 1983 and remains a small business that focuses on providing a personal level of service to its customers. In 1990, they were awarded the prestigious Australian Small Business Award. This was in recognition of their marketing success and ability to tailor systems to suit customer needs. InterAcct believes that they sell (in part), a "problem". It is not a problem that the software won't work properly, but rather a problem that the software must be properly implemented in a business to reap the full benefits. InterAcct is not just a "sell and forget" company. They have developed training techniques that enable their customers to fully utilize the most advanced accounting and management software in the world.

Adaptive provides a comprehensive, user-friendly, cloud-based, customizable ERP with multiple fraud risk mitigation controls. * Enhanced Security: A unique database and encryption key per client. Access controls & permissions are built into every module. A special 2-Factor Authentication login that is close to hack-free * Streamline your business. * Adaptive handles all setup: No need for integrators Key Functionality: * Document Management: Unlimited Folders & File Tags; Share files/ folders with teams, depts., stakeholders or 3rd parties. Find files in seconds with search by filter/tag * Portfolio & Project Management: Plannning, Skills, Capacity Utilitisation, RACI, Swimlanes, Gantt Charts, Patent-Pending Kanban-C & Dependencies, Critical Dependencies, ListViews, RFIs, Risk Registers, Time & Billing, Scheduling, Analytics * Integrated E-Commerce & ERP & CMS * CRM * Dashboards for teams, clients & suppliers * Automate Accounting (GL, AR, AP, Trial Balance, Ageing) & customised ledgers * Automate Invoicing & E-Payments * Purchase Orders * Inventory Management * MRP * Manufacturing * Maintenance & Work Orders * Job Costing, Quotes * Encrypted Messaging * Detailed Reporting & filters

SpendMap is a cost-effective procurement and purchasing software for companies that want to automate their purchasing process. It helps companies automate manual procurement, control corporate spending, improve visibility into spending.

Primaseller, a SaaS-based inventory software, allows retailers to integrate all sales channels into one business unit. Retailers can now use one platform for point of sale functionality, warehouse management features, and accounting integration with QuickBooks Online. Track stock movements Adjust inventory levels across storage locations by -calculating and adjusting Set up automated POs to ensure you never run out of stock -Sell in one or more offline shops using the POS functionality -Sell across multiple online channels, including your web store, Amazon, eBay, and many more Choose the shipping partner that offers the best value for your money Track online orders until they arrive or are returned Use intuitive reporting to track the performance of your business Set user-level permissions to allow/ limit access to different features Move your existing software easily in a few steps You can use Primaseller on all devices, as long as you are online

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.