Alternatives to ourshared P2P

Procurify is the Intelligent Spend Management company. We’re on a mission to give all organizations unprecedented visibility and control over their business spend. By bringing more spend under management in one procure-to-pay solution, our customers capture unified spend data that can be harnessed to realize millions of dollars in time and cost savings. Procurify is trusted by hundreds of customers worldwide to manage over US$30 billion dollars of organizational spend.

Vendorful offers a range of solutions for vendor management and e-sourcing. The platform simplifies complex processes and eliminates "busy work". It also reduces risk and delivers strong ROI. Modules include e–Sourcing and Reverse Auctions, Vendor management, Vendor Scorecarding (Contrac Administration), and Compliance Questionnaires. The product's easy-to-use interface and automated data aggregation replace cumbersome Excel spreadsheets or shared drives. Vendorful is an API-first product that can be integrated into a variety of other systems such as ERPs, finance systems and ERPs. Vendorful is available in both public and private cloud configurations and serves SMEs and enterprises in verticals such as Financial Services, Not-for-Profit and Higher Education.

Sage integration is the fastest and most intuitive purchasing software available. Allow staff to create purchase orders and spend requests through a system that seamlessly integrates with your Sage desktop. Allow staff to manage their spending, view their budgets, and access payment information, without having to give Sage access. ProcurementExpress.com is designed to help companies gain control over spending and have more transparency for purchasing. In a matter of seconds, department managers can approve, reject, or comment on purchase orders. With award-winning live chat support, budgeting, reporting, and supplier management are now easier than ever. ProcurementExpress.com also has an excellent audit trail and a seamless 2-way integration with Quickbooks Online & Desktop.

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.

PlumERP is a comprehensive solution that covers all your business requirements - CRM, HRM, Procure to Pay, and much more. PlumERP's financials software helps you to accelerate your financial close. It provides a strong expense management system, streamlines and auditable revenue management, and gives you complete real-time insight into the financial performance for the entire company. It covers all the critical functions, including: general ledger, accounts payable and receivable, comprehensive budgeting, asset management, cash management capabilities, and other dedicated tools.

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.

ReQlogic empowers Microsoft Dynamics enterprise resource planning. Requisitions, AP automation and expense management are all part of this customizable procurement solution. ReQlogic offers a robust set of features, advanced workflow, and configuration tools that will allow you to adapt ReQlogic for your business processes to reduce spend, lower costs, automate and increase efficiencies. This highly configurable, end-to-end productivity suite offers enhanced visibility, anytime, anywhere. Many businesses find that requisitions and accounts payable (AP), automation, purchasing, and employee-related expenses create communication gaps and black holes that negatively impact time and budgets. ReQlogic is an eProcurement and requisition solution for Microsoft Dynamics enterprise resource planning. It will help you increase efficiency in your Microsoft Dynamics ERP.

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

WPS 4 supports organizations through the entire purchase-to-pay process, from demand formulation to billing and processing payment. It streamlines and standardizes procurement, particularly for indirect goods and services. It speeds up order processing through established best-practice workflows. It also provides valuable analysis tools and reporting tools that are based on decades worth of market experience. The search is the key to the acceptance and success of a procurement solution. It is particularly important in terms of performance, quality, and usability. WPS 4's new search engine combines all of these requirements. The software solution scales easily to more than 20,000,000 articles and provides unlimited search results in an extremely fast manner. It also supports the user with familiar comfort functions derived from B2C purchase experiences.

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.

Businesses of all sizes can benefit from intelligent and flexible solutions. Our award-winning online software provides flexible and intelligent solutions that streamline project management, account management and procurement. It improves customer service delivery, and eliminates low-value, time-consuming tasks so that you can concentrate on your work priorities. It is modular and simple to use and helps busy teams manage their expenditures and resources, improve their corporate image, and automate administration and financial transactions. Panacea Software modules can be selected to automate one aspect of your work, or a combination of features to create a complete solution that covers the entire life-cycle. Some subscribers use the software to manage their design services, or to create artwork templates. Others use it to fulfill all their marketing needs.

For responsible spending, cost-savings, and compliance, secure, efficient, reliable management of contracts, vendors, and procurement is essential. It is vital that any agency or government in the public sector manages how they spend their money. Spending money judiciously is essential to stretch your funds as far as possible. You must also track and adhere to budgets and manage vendor relationships and contracts. The right technology solution built by experts that understand the needs of public sector is required to manage important areas such as vendor relationships and contracts. Public sector agencies face tight budgets, and even more stringent regulations when it comes to selecting vendors and awarding contracts. DynamicsAdvantage for Public Sector removes the guesswork from requisitioning, contract management and vendor selection.

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

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.

We simplify B2B payments in LATAM. We make it possible to adopt digital technology in your business. Automate collection and payment processing, bringing the best technology for all companies. Factoring and supply chain financing can help you increase the payment of your bills. In just three steps, your supplier payments and collection will be automated. The technology of large corporations with a special price to SMEs. All the power you need for business management efficiency in one amazing solution. We provide a platform that can be customized to fit the needs of your business. Yaydoo develops and distributes financial automation technology that helps businesses streamline B2B payments. Software focuses on procurement, spend management and accounts receivable, and connects an entire ecosystem of financial services. Access financial automation and technological tools that will help you achieve success.

OPT-Source Technologies, a provider of innovative software solutions and services for strategic and transactional procurement, is OPT-Source Technologies. Our core areas of focus are Catalogue Management and S2C (Source to-Contract cycle), Procure-to–Pay (Procure–to-Pay), and Supplier Life-cycle Management. Our solutions are 'Plug & Play' and provide a quick ROI for customers. Each module can be implemented and deployed in less than one week. We have deep expertise in this area and can provide comprehensive yet agile solutions. All of our solutions are built in-house using a native database that provides consistent user experience across different applications. Microsoft has partnered with us to offer 'Azure’ cloud-based solutions. Our highly skilled services team provides support for the deployment of these solutions and other customer needs in the areas of Procurement Consulting, Procurement Outsourcing and Opportunity Assessment & Sourcing Management.

SaaS-based leading procurement software empowers industry leaders to make procurement competitive and sustainable by automating the entire procurement-to-pay-process.

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.

Prendio was specifically designed for biotech, unlike other eProcurement systems. We have created a simple, efficient, and affordable procure to pay solution that increases efficiency and decreases administrative burden. This reduces research time and speeds up development. With our intuitive functionality, you can easily create and save carts for all your favorite suppliers. You can view order history and status, and get convenient notifications right from your dashboard. Browse the catalog to place orders and compare item ratings. You can also take advantage of our punchouts. To make it easy to reorder, save carts as templates. We offer comprehensive, free punchouts that are custom-made for your company. This automated purchasing solution is made possible by our industry-leading supplier network. Finance can be sure that they are only paying for goods or services that have been received by matching packing slips and invoices digitally.

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.

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.

SCH Supplier is an eProcurement solution that acts as a single point of contact for all supplier-related transactions during the procure-to pay lifecycle. It allows organizations to work digitally with suppliers to improve supplier efficiency, reduce lead time, increase transparency and accuracy, and reduce manual data processing within their business. The entire communication can be centralized so that business owners can evaluate suppliers and have continuous access to the delivery schedule. The following features are available to SCH Supplier, which is VAPT certified. They can be used in accordance with any business requirement. Integrated with SAP business processes to prevent redundant data entry. Empowering suppliers to be self-sufficient, manage supplier scorescards, return of investment, complete administrative control & security. Manage supplier scorecards.

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

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.

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.

Procurant offers a better way for foodservice and retail to manage perishables. Procurant is a supply-chain collaboration platform for retailers, foodservice operators, and connects a diverse network perishable goods suppliers to service providers. Employee hygiene, facility sanitation checklists and HACCP compliance are just a few of the many features offered by Procurant. You can monitor critical indicators and ensure compliance throughout your operations. Procurant combines measurement and dynamic task lists with automated workflow automation. New technology provides new levels of trust in data and visibility across the food supply chain. Procurant makes it easier to store and share documents and allows you to discover new ways to use information to benefit your business and customers.

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

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.

A collaborative workflow that integrates a proven strategic procurement framework. All relevant internal and external data is gathered for the generation of insights. akirolabs' intuitive, collaborative workflow ensures proactive stakeholder involvement. Its robust survey tool captures insights from stakeholders in a consistent and efficient manner. In collaboration with leading procurement intelligence suppliers, AI-driven web crawling, seamless data integration and collaboration with leading procurement intelligence providers enable precise strategy analysis. akiroGPT is your strategic copilot and offers personalized guidance. Use the strategic toolkit to conduct a holistic analysis of a category. Investigate macroeconomic perspectives, the power dynamics of industries, procurement nuances and stakeholder dynamics to ensure strategic mastery in any category. Gain contract visibility, cost drivers identification, and an overview of spend data.

Catalog360 is a cloud-based, e-Procurement platform that provides comprehensive end-to-end procure to pay (P2P), solutions for your company. Catalog360 allows organizations to search, select, and purchase a wide range of products and services from many suppliers through one platform. Checkmark The platform helps you manage costs and provides dashboards and reports that will help you make quick and easy decisions. Checkmark Catalog360 makes it easier and quicker with a webshop interface that's familiar to all employees. You can customize approvals, workflows, and manage your budget and cost centres easily.

Revolutionizing life sciences procurement. AI-powered digital market for complete transparency in your supply chain. Labviva integrates into your existing purchasing software, providing you with actionable insights that will help you make better decisions. You can keep your current suppliers, your contract pricing, your purchasing software, and your processes. Our digital marketplace provides unparalleled visibility into your purchasing process to enable informed decisions and drive science forward, without interruptions to research. Labviva integrates seamlessly with your existing procurement software, and provides actionable insights on everything from lab purchasing trends to the health of your supply chain. You can be up-and-running in just a few weeks, without having to install any software. Labviva integrates with your internal eProcurement System and unifies purchasing requirements and the requirement for scientific or technological information. You can maintain your preferred vendor's contract pricing.

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.

Contraqer provides insight and analytics to help you buy the right products for your business. It integrates with your existing business systems and automates the entire process, from initial requests to fulfillment. This results in smarter buying, better financial performance, and better visibility into the way you buy what you need. Contraqer is a cloud-based software that provides transparency and clarity in procurement. Consolidate communication. Automate and standardize all aspects of purchasing. Integrate with other systems. Strategic sourcing decisions should be based on vendor performance, price, terms, or terms. To reduce human error and fraud, track every stage of procurement. With built-in reporting, you can demonstrate financial compliance and show proof of performance. Contraqer helps you streamline procurement and make your data more useful.

Our Saving Manager will transform the way you plan, manage, and report on your procurement performance. Your benefits will add up. It can be difficult to manage your cost reduction projects and report the benefits. Our Savings Manager was created to simplify this process. Our Savings Manager is used by over 6,000 procurement professionals worldwide to manage their cost reduction activities. All of this adds up to better procurement. It's now easy to manage your procurement savings. Plan. You can easily enter your cost reduction ideas to build a savings plan. These ideas can be turned into projects that have a timeline and updated budgets and forecasts. Manage. Gantt charts, milestones, and tasks will help you keep track of your projects. To create an audit trail that is fully visible, get approval from key stakeholders. Report. You can use the fully configurable reporting functionality for detailed savings across your organization.

Najar provides businesses with modular AI-driven procurement software that gives them full visibility and control of every purchase decision. We are your partner in revolutionizing finance and procurement operations. Najar combines expense optimization with streamlined procurement to help you reduce costs and transform complex financial processes into an easy-to-use, consumer-grade experience. Our advanced technology and buying expertise allow us to seamlessly integrate with your tools. This provides unmatched visibility, compliance and operational efficiency. Keep your team in sync, and your processes in compliance without breaking a stride. Our workflow and compliance tool streamlines the daily grind. It ensures that everything runs smoothly and adheres to the rules so you don't need to worry about details. Get total control over spending, streamline processes and unlock powerful insights.

All employees can purchase requisitions. Visually configurable approval process. Requisition planning, procurement budgeting, and planning. In-app chat with supplier to confirm receipt of PO. Unprecedented 1-day learning curve Simple and intuitive interfaces that anyone can use - whether they are your supplier or employee - in minutes. No installation or server administration, mobile-friendly, ready-to-use, and constantly updated cloud solution. Maximum security with SSL traffic encryption and SSO authorization

Software for eProcurement. Shopping online is as easy as shopping online! To digitize complex purchasing processes, and to comply with guidelines, choose a flexible procurement management software. Automating repetitive tasks with RPA can save you 41% on your process costs. Implementation is fast and simple during ongoing operations, and it doesn't cost too much. Purchase products. Employees can shop with inorder catalogue management. You can save yourself the hassle of creating multiple logins and accounts in various web shops and suppliers systems. Inorder offers a variety of product sources: punch-out catalogues, individual text items and normal catalogues. The purchasing function can be managed at the employee level. Guided Buying is also possible. Your advantage: We take care of integration! Conforms to compliance guidelines. Workflow management. We will translate your approval workflow into the digital world. Our flexible approval workflow makes it easy to adapt.

Symphonia is Veriscape's eProcurement Solutions Suite. Veriscape has been providing high quality, high-performance, eProcurement solutions on six continents for more than two decades. We have served global customers in 98 countries and 25 languages. Symphonia makes it easy to buy. Symphonia's Solutions Suite can be integrated with other systems that customers already have. Symphonia assists customers in harmonizing their system landscapes. Symphonia is an off-the-shelf eProcurement Solution Suite. Symphonia is a custom-designed and built solution with a flexible, high-performance architecture. Our customers can adapt it to their needs and system environments without needing to spend a lot of time or resources. Customers get a quick time-to-production and can recoup their ROI quickly while also achieving great cost savings.

Conductiv's solution provides a single-stop shop for managing third-party service relationships. Conductiv makes it easy to manage your daily tasks such as renewing contracts, building stakeholder consensus, and reaching long-term goals like hitting savings targets or adhering with on-contract compliance. Our group purchasing contract portfolio allows you to accelerate negotiations on service agreements, which will save you time, money, effort, and money. You can create a 18-month plan, identify savings opportunities, track department performance, negotiate competitive contracts quickly, and even create a roadmap. Our dedicated experts can help you implement bespoke sourcing solutions that will reduce your workload and improve your results. Comprehensive lifecycle management integrates your supply chain with suppliers, contracts and market intelligence at all stages of the sourcing process. Third-party services have become more popular, and so has the demand for procurement intelligence and expertise.

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.

ElectronicTender® has developed the world's most advanced high-security e-tendering/ e-procurement software product called 'Electronic-Tendering Engine® - Advanced' (ETE-Advanced Plus). ETE-Advanced Plus, a pioneering internet-based software that enables organizations to manage all aspects of procurement in a holistic and simplified manner, is ElectronicTender®'s latest product. The product design focuses on 'Efficiency' as well as 'Transparency and 'Security' as required under the 'formal tendering processes' followed by multi-lateral agencies and government organizations in different countries. ETE-Advanced Plus is a shared or captive portal for e-tendering. It can also be referred to as ElectronicTender System®, (ETS) and can be set-up online to render e-tendering services. The Electronic Tendering software is internationally compatible from the beginning.

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.

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.

ProcureTiger's 15-year experience in e-Procurement is unmatched. We leverage our experience to provide seamless and superior ProcureToPay process implementation and enhancement. We are customer-centric and believe in creating strong bonds with our clients year after année by delivering exceptional value. Our automated procure to pay solutions and services give you better visibility into your category spend, help improve supplier collaboration, increase compliance, and rein in cost savings. NPCIL was awarded the eINDIA Governance award for Purchase Automation System under Government to Business Initiative (G2B). This category was developed and implemented abcProcure. It covers e-tendering as well as Purchase Order and Online Vendor Registration. ProcureTiger, a brand of e-Procurement Technologies Ltd, caters to the corporate sector's procurement process optimization and enhancement requirements.

Noosh is used by global marketing agencies and enterprises to seamlessly deliver campaigns on-time and at the right cost to achieve the results they expect. Noosh's marketing execution software assists agencies and enterprises in optimizing project delivery, from the creative brief to production, sourcing, costing, reconciliation and detailed invoice reconciliation. Part project management and part procurement are part of marketing execution. Noosh offers both. Noosh brings together all team members, including marketers, production professionals and agency account executives. This allows them to efficiently deliver projects. Every participant in the project's lifecycle gains from a single source for shared information, including project goals, deliverables, specs, budgets estimates, tasks and files, statuses, statuses and reporting. A Noosh project is a place for project participants and provides a single source of information about each project or activity.

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.

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

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.

Omnea is a platform powered by AI that transforms the procurement approach of modern businesses. Submitting requests is as simple as having a chat. Say goodbye to second guessing and hello to clear and straightforward submissions with Omnea’s Intelligent AI Intake. Automate the routing of sentiment surveys to vendors, allowing you to see clearly and control costs. Engage each team member at the right time, giving them all the information they need to make a decision. Omnea automates everything from vendor setup to the creation of purchase orders so that you can operate lightning fast. Our intelligent vendor portal simplifies the collection of financial and contractual information, as well as due diligence from your suppliers. Automated detection and visualization of third-party risk will help you to never miss another risk.

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.