Best Purchasing Software in China

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.

In today's competitive world, revenue generated is more important than saving cost. The average company's total revenue is 40-60%. A well-designed purchase management system can help you save between 8% and 12% on your total procurement costs. Organizations often struggle to identify gaps and opportunities to save money in manual purchasing.

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.

Infowit Creative Manager helps you keep your business on track so that you can deliver on time, on budget, and satisfy your customers. Infowit Creative Manager works just like you do. It adapts to your needs, not the other way around. Infowit's unique, customizable infrastructure for Creative Manager™, is designed to adapt to your needs. This will make your team more productive and increase your bottom line. Infowit Creative Manager allows you to create your own Dashboards so you don't have to navigate through endless menus to find what you need. You can have the data if it exists. Instantly. Priorities in creative teams change constantly. Infowit Creative Manager allows you to set priorities and schedules to meet deadlines and goals. Infowit Creative Manager can notify you of any type of alert, workflow notification, job-related message, email, or automatically generated custom alert.

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.

Esker's cloud platform is built with industry-leading AI technology and RPA technology. It allows businesses to transform their procure-to pay (P2P), and order-to cash (O2C), processes, and connect customers and suppliers like never. Esker's solutions are used by companies to increase efficiency, accuracy, visibility, and cost savings in P2P and O2C processes. Your bottom line will benefit from improved customer experience and supplier relationships. Engaged, productive and proactive team members. Employee morale and talent retention are higher. Enhanced global visibility, scaleability and compliance.

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.

BusinessBid is an easy-to-use eSourcing tool that allows you to run transparent RFQs and eAuctions, allowing you to make significant time and cost savings. BusinessBid Procurement Software makes it easy to create and manage events from one dashboard. All you need to receive bids, communicate with suppliers and negotiate with them is one place. You can save time organizing and organizing event details, creating comparisons, and auditing. BusinessBid will do the rest so you can focus on what is important. It can be difficult to track your company's purchase requisitions by email or paper. BusinessBid's requisition management software helps buyers stay organized, and purchases are transparent from the beginning. Requisitions can be listed on a central dashboard, and given a unique number. This reduces the number of back-and-forth emails.

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.

NeeyamoWorksExpense™ allows you to manage expenses on the move. A smart and intuitive expense solution that allows employees to log-in company expenses anywhere and anytime, eases the burden of managing your business expenses. Fully-automated expense management software that allows you to track all expenses across your organization. For employees and finance departments, submitting expenses can be a time-consuming and inefficient task. NeeyamoWorks Expense™ allows you to digitize your expense management process, thereby improving its efficiency and user experience. NeeyamoWorks Expense™ is a fully-automated solution that helps you reduce time spent on accounts payables and other administrative overheads. It also allows your finance team to manage expenses online and make informed decision. NeeyamoWorks Expense™ automates the process of submitting, approving, and reimbursing expenses incurred.

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.

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.

All your PO management needs can be solved with one intuitive application. This includes communication, organization, project oversight, and complete process. You and your team will have a clear view of all your workflows with tasks, owners, deadlines, dependencies, and more. You can quickly and easily prioritize, filter and hide the most important information so you can concentrate on the most pressing or important tasks. You can instantly find the information you need to complete your task or project. You can focus on the important things with organized view panes, custom filters, or collapsable list. You can avoid unpleasant surprises by keeping track of project progress in real time. You can see who is responsible for what, when and how to keep orders on schedule. You can easily keep track of deadlines and monitor your priorities. You can quickly see what has been done and track progress in real time.

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

Reducer partners up with accountants to help SMEs save money through our connected purchasing platform. Connect your clients to Reducer via Xero and Quickbooks, and we will analyze their bills in order to find savings. The findings are then shared with each client in a customized cost savings report. Clients can save by simply choosing the deals they want from the online report. Reducer handles all the switching for you, making it a simple and painless process. Reducer makes it easy to compare hundreds of suppliers with just a few clicks. Log in to your cloud accounting platform to access our app. Our app will then have all the spend data needed to perform an accurate spend analysis. Many businesses don't have the time or resources to look at the details of their utility contracts. Reducer can help you fix a problem that your clients don't know about, save them money, show your value as their accountant, and make your client happy.

CureMint is the best way to control your dental practice spending. Meet CureMint, the procurement software that helps dental organizations scale across North America. Strategic sourcing optimizes your purchasing power to reduce supply costs and maximize your purchasing power. Automated tools and workflows can help you make smarter purchasing decisions and stop rogue spending from ever happening. Your procurement workflow will be faster while your staff will enjoy an intuitive ordering platform. Digital tools and workflows that automate the receipt, processing, and payment of invoices will eliminate costly bottlenecks and mispayments. CureMint seamlessly connects to all your suppliers for a fast and easy ordering experience. Our dedicated customer success team will connect your organization with a customized solution.

All businesses need to be able to quickly and efficiently acquire the materials and services they require to run smoothly and achieve their business goals. Too often, however, cumbersome purchasing management systems get in the way. This is especially true if purchasing is done manually on paper and is slow, error-prone, and difficult to manage centrally. Inefficient purchasing systems can also be costly. Industry data shows that it costs between $100 and $150 to process a PO. The solution to these problems is xpdPurchase, a purchasing software. XpdPurchase is part of the xpdOffice business automation solution suite from xpdIentinc. It migrates purchasing activity into a secure, web-based system that saves everyone time and money. Filling out purchase orders and requisitions used to require you to use paper forms and leaf through folders. Our purchasing software makes it easy to quickly fill out forms by following the prompts on the screen.

Digital transformation and profitability: Empowering food wholesalers. WholesaleWare, a digital platform that focuses on productivity and profitability, is designed for forward-leaning food wholesalers. WholesaleWare provides real-time stock updates, strategic pricing suggestions, easy mobile ordering, and other features that reduce costly errors and increase customer satisfaction. It also helps to keep items in stock. Each feature is designed for increased profitability and elimination of inefficiencies. WholesaleWare's advanced pricing tool allows food wholesalers to choose the best prices for each product. It makes data-driven recommendations based upon individual customers, customer groups and geographical regions. Our purchasing history data will help you make the right choices every time you negotiate prices and choose vendors. Our database makes it easy to find all of your transactions, amounts, and vendors.

Stimulus uses data and analytics to help companies make better (diverse and equitable, inclusive, and inclusive) purchasing decisions. The current supplier selection, evaluation, and selection process is inefficient and manual. There is no standard criteria or method to evaluate a supplier and find alternative suppliers. Find qualified suppliers within the Stimulus ecosystem. The Stimulus API allows you to consolidate data from multiple sources, creating a single source for truth. Track supplier relationships by tracking their spending, projects, status, and status: considered qualified, shortlisted or awarded. You can create projects with custom goals/criteria, and evaluate the performance of vendors every step of your journey.

Raptech, a cloud-based digital management software, enables growing businesses to automate the processes for Lead-to quote, order-to cash, source-to pay, record-to report and source-to cash. You can take full control of your business with efficient workflows. AI-powered analytics enables you to make data-driven decisions in real time. The sales team can be more efficient and effective if they have the tools and processes in place to manage their sales pipeline and forecast. This will help them to convert potential clients into sales leads. The bottom line can be improved by streamlining order fulfillment, billing, payment receipt, and other processes. To maximize profits, revenue projections can be used to make strategic decisions. Understanding spending patterns will help you make an informed decision about cost control. Spend forecasts will help you monitor and fix problems before they become serious. A higher return on capital is possible by ensuring efficiency in cash flow and working capital management.

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.

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.

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 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.