Best Procurement Software of 2024

Wizaplace - The all-in-one marketplace creation platform Wizaplace is an all-in-one platform that allows you to create marketplaces. The Saas solution integrates all the necessary functions to create and manage a marketplace. The plateform is built on a functional core that includes back office for sellers and administrators, and front office for clients. Wizaplace is an easy-to use, complete, and robust solution for any type market: BtoC or BtoB, CtoC products or services. Strengths of Wizaplace solution - Intuitive all-in-one solution - Quick implementation of the marketplace - Wizaplace does not charge commission for sales made by customers - A robust Saas technology Wizaplace has been chosen by companies of all sizes and sectors to launch a marketplace: both startups looking to validate their business model quickly, as well as large corporations looking for growth levers.

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.

Maximo is fully integrated into the Order Hub. It allows you to create Purchase Orders or Work Orders, then transmit it to your third party. The two of you can then negotiate details online. You will also have an auditable order history. Maximo allows you to complete all negotiations, expediting and approvals, as well as order tracking. Your vendor can use The Hub to make any changes. Maximo can be used to complete all negotiations, scheduling, confirmation of terms, and other tasks before the work is completed. An external supervisor can review and approve details and then send them to Maximo for final approval and review.

When they can manage one, nobody wants to have to deal with 20. You can make the 80/20 rule work for you. Fringe allows you to create rules that drive actions and visibility across all aspects of your organization; track results, and manage costs intelligently. Turn your 'spend-undermanagement' into net profit. To reduce your rogue expenses, you can use real-time data about your indirect spending - which typically accounts for 50% of total spend. To bring real value to time and money, focus your resources and strategic attention on the major spend categories and suppliers. Use your existing technology to quickly capture, measure, analyze and report information that optimizes your supply base. Do business only with the suppliers that you are interested in doing business with, not with pre-curated suppliers. You can do more with less than the cumbersome and expensive procurement software players.

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.

B2B Connex helps mid-sized to large manufacturers achieve excellence in Supply Chain Collaboration by providing innovative and affordable software solutions that reduce costs and speed up cycle times, improve customer relations, and increase supplier performance. B2B Connex Vendor Portal is B2B Connex Customer Portal is B2B Direct. The B2BConnex Vendor Portal allows you to share supply-side business documents via a web-based portal. The B2BConnex Customer Portal gives you the ability to sell online to your Business-toBusiness customers. B2B Direct allows you to communicate electronically with your trading partners via the internet using an EDI module. Both the B2B Connex Vendor Portal and Customer Portal are simple to set up and allow for secure document communication.

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.

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

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.

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.

We combine service and software to increase the focus on spend analytics. This creates actionable insights that can be used to guide procurement strategy development, execution and implementation. We can help you unlock the potential in your procurement data by combining best-in-class technology with AI-based analytics and deep supply-market and category-sourcing knowledge, as well as innovating with service delivery model options including outsourcing. Orpheus provides support to McKinsey's team with its products, services and technology as part of an ongoing McKinsey Project. We do the entire spend analysis. This includes software implementation, data classification and analysis, and the automatic calculation key indicators/KPIs as well as (internal benchmarks). This package offers clients a complete Analytics & Performance Service based upon our software products.

We are committed to helping you manage your spend. Our platform is extremely easy to use. Our platform is very user-friendly and eliminates the need for manual paper processes. Proactiveness, reducing workload, and being more efficient will help increase profits. Our team works closely with you and your suppliers to ensure that the onboarding process is as smooth and quick as possible. We work closely with you to support and implement your needs. We will work with you to make MaviNovo easy and efficient. We work with you and your team to find the right solution. We listen to you and offer solutions. After listening to your needs and receiving feedback, we create a plan together with your team. The plan is then executed and modified as necessary. To maximize cost savings, the best practices are used. To maximize cash flow and profits, you should actively control spending. Reduce existing accounting and procurement expenses.

Our PN3 solutions integrate with your existing financial systems, allowing you to quickly implement and deploy electronic purchase authorization workflows that adhere to your policies. Most organizations have purchasing and accounts payable processes that touch almost every department. You can save money by making it easier to acquire and authorize the payment for the goods or services you need to run your business. PN3 provides the tools for your accounting/finance team to create workflows that ensure compliance with your purchase and/or payment authorization policies. PN3 creates an electronic filing cabinet that allows for secure and easy access to transactions.

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.

You can use BiSourcing at any stage of the process. Simply activate modules that your company needs. BiSourcing adapts dynamically to your company's processes and procedures in a matter of minutes. Numerous benefits will enhance your process and improve your relationships with sourcing members. You can reduce the time it takes to complete your process and make better use of your resources. Open competition allows you to negotiate with suppliers efficiently and get the best price. Real-time indicators of efficiency, cost distribution, and supplier performance can be accessed. Enhance your communication with users and external actors, such as suppliers or control entities.

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.

Each contract type has its own unique requirements. Engaging and managing suppliers can be difficult, regardless of whether they are located in different geographical areas, operating business units, or complying with statutory and regulatory requirements. Covendis has developed a Vendor Management Solution, a web-based platform that makes it easy for companies and organizations to manage and engage their SOW suppliers. Companies and organizations can streamline, standardize, and automate the entire source-to-pay process to increase their visibility, control, as well as real-world savings. Companies can upload Milestones and Deliverables using standard project management tools like MS Project or our standard template to the Covendis system. Once the files are uploaded, the system supports the entire payment process from requisition to payment in a closed loop environment. Our clients can upload their updated project plans when change orders are needed.

uniTender was founded on the belief that every enterprise, large or small, should optimize their procurement processes by using supplier auctions. The reverse auction platforms of large corporations are operated by their IT departments. Small and medium enterprises, however, have limited access to these platforms. UniTender believes every SME should use auctions to negotiate with suppliers. There are some specialized auction platforms, but the auction setup is custom (slow) & the auction costs (over USD 1000/EUR 1000 per auction) are not affordable for SME's. UniTender believes with intensive investment in a new technological approach, based on standard technologies, that it is possible to offer auctions with comparable or better quality than public procurement platforms.

Our solutions can support a variety of sourcing, supplier management, and product management activities. Our customers can manage entire strategic sourcing programs, from initial tenders to eAuctions. They can also manage supplier information, contracts, and performance. We also collect product specifications and centralise new products development processes. We have created a variety of resources that provide best practices and insight for professionals who manage their supply base, or those who deliver them. Our reports and practical guides cover topics such as strategic sourcing, product management, supplier relationship management, and spend control.

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.

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

We are built on top PeopleSoft and offer seamless integration with Oracle Cloud. Already in the Oracle Cloud We have maintained 99.9% uptime over the past 15 year. Our customers trust us to manage billions in spend in 80 countries around world. Integration with your ERP, HR, and financial systems is easy. STP is pre-integrated with the industry-leading Oracle BI Platform.

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.

Our goal is to help businesses achieve the extraordinary. How do we achieve this? Invoice Capture, AP Automation & Online Buying. #accountspayable #CompleatSoftware #TheFutureIsNow

Are you able to streamline, automate, or improve the outcome of your source-to pay solution? Learn how Oracle Fusion Cloud Procurement's intuitive user interface, embedded analytics, collaboration, and collaboration simplify supplier management, contracting, reduce risk and increase cost savings, enforce compliance spending, and reduce risk. Oracle Fusion Cloud Procurement integrates key insights and control over supplier qualifications to ensure uninterrupted operations, maximize cost savings, enforce compliant spending and improve profitability.