Best Spend Analysis Software for Freelancers

Transform your business with Tipalti’s comprehensive finance automation solution. Streamline your accounts payables, accelerate global payouts, simplify procurement processes, and optimize employee expenses, all through one integrated platform. With Tipalti’s technology, you'll improve operational efficiency, reduce costs, increase compliance, and gain greater visibility & control over your finances. Experience the power of automation and take your business to the next level. Includes extensive integrations with ERP and accounting platforms, including NetSuite, Sage Intacct, Xero, Microsoft soltuions and Quickbooks.

ProcurePort is a cloud-hosted sourcing software that automates all aspects of the source to pay process. Modules that can seamlessly connect to each other and can be used together or separately. The ProcurePort Solution Suite is made up of the following modules -Requisitions -RFP & RFQ -eAuctions (Reverse, Forward, Dutch, etc.) -Contract Management -Supplier Management -Spend Analysis -P.O and Invoice Automation ProcurePort offers a top-of-the-line e-procurement platform. We also offer industry-leading support and implementation services.

QLM Sourcing is a cloud-based strategic sourcing and supplier management system that streamlines processes for users to increase efficiency, throughput and quality of output. This helps to drive higher profitability. QLM Sourcing has many features, including customer management and quote, collaborative supplier eRFQ events management, business award, purchase order, spend analysis and more. QLM Sourcing allows each user to create custom eRFQ templates according to their product/service type. An automated notification function reminds suppliers about a due date to increase response rates, and compliance. Configurable document management, segmentation and supplier self-service are all available to help you manage your supply base efficiently. You can add new suppliers in seconds without any cost to suppliers and without the overhead of a high maintenance supplier portal.

Simplify the entire purchasing process with Purchasing Software. It allows you to Control, Request Approval, Purchase, Pay and Reconcile. Take control of your entire purchasing process. Take control of your entire purchasing process and supplier management. Create a purchase order to begin the purchasing process. ControlHub is the best procurement software for your team to track and generate POs all in one place. No Spreadsheets No emails. No bottlenecks.

The key to success for today's marketers is understanding exactly where and how to invest their next ad dollar. Singular powers marketers to do just that by providing a complete view of marketing ROI with next-gen attribution, full-funnel marketing data, and best-in-class fraud prevention. With Singular's open integration framework, you are able to measure and report on all the channels you work with, including apps, web, SMS, referrals, email, and TV. Singular also empowers you to analyze your ROI by combining attribution with leading cost aggregation through powerful data connectors that allow yo to unlock marketing performance for every campaign, publisher, creative, and keyword. To keep your ad budgets focused on real users and avoid misreporting, Singular provides you with more detection methods and pre-attribution fraud rejection than any other. Still wondering? Top marketers from LinkedIn, Rovio, Microsoft, Lyft, Twitter, EA, and more, rely on Singular for a complete view of their marketing performance.

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.

Asite is an open platform for construction that allows organizations working on capital projects to collaborate, plan, design, build, and share information seamlessly across the entire supply chain. Asite's wide range of solutions allows dispersed teams to connect across the entire lifecycle of capital assets. This allows them to build better and increase resilience. Capital project owners can stay on the cutting edge of innovation with Asite. Asite keeps a golden thread of information running through a project, facilitating the creation of digital twins.

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.

FlexRFP is an eSourcing software that can be used by medium-sized to large businesses. This solution is the result of years of real-world experience. FlexRFP is simple to set up and offers a variety of functions that allow companies to achieve smooth procurement processes. This reduces costs and maximizes the transaction's quality and terms. FlexRFP also offers project management, supplier management, contract management and supplier corrective actions tools.

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 assist companies in strengthening three crucial operations: accounts payable, procurement, and accounts receivable. Automate and accelerate your procurement, accounts payable, and accounts receivable processes and contract management to ensure your business' future. Maximize Every Dollar - Eliminate inefficiencies, gain control and visibility into 100% of your spend, empower your teams with the technology and expertise to make smarter spending decisions, and empower your employees. - See exactly where you stand with visibility into cash flow, working capital, elimination of credit risk, guaranteed payments, and guaranteed DSO reduction.

Oversight gives you 100% visibility across all systems and in real-time to every area of spend, from payables to T&E, P–Cards, and more. Oversight uses AI and machine learning to automate spend analysis and prioritize risk based on your specific spend profile. This allows you to focus on the most urgent audit findings. Oversight quickly identifies any process problems and helps you to correct them. This will allow you to drive measurable changes in employee purchasing behavior. Oversight optimizes people, not just the policy. This reduces out-of-policy spending 70%. Oversight's best-practice approach reduces audit effort. It delivers measurable ROI through behavior monitoring, benchmarks and employee engagement. Scorecards are used to report progress and opportunities to diverse stakeholders. Oversight can help you manage the most critical risks in your financial process. This includes procurement, fleet, T&E, fleet, T&E and general ledger. As you expand your controls, the platform scales easily.

Source to contract cloud based software with an intuitive and user-friendly interface, supported by Quick Call Service Support. *immediate support for customers and suppliers via phone *Scanmarket makes user adoption as simple as it should be* Through visibility and digitalization, you can make savings and add value to the organization. A simple user interface facilitates adoption. Automation ensures compliance with regulations and rules. Automated processes allow you to increase efficiency and save time. Get real-time insight into procurement decisions to improve your visibility. Take control of your strategic procurement process. To drive savings, increase value, and manage risk, you must find, evaluate, and select the best vendors. Scanmarket customers experience an average 300% increase and savings from their source to contract programs when they switch to Scanmarket. Some buyers may need assistance throughout the process. Others may just need the RFx sanity inspected before issuing it. We can help with any need.

Spendency was developed by people who have extensive experience in managing spend data and purchasing. We are passionate about creating a system that allows users to manage their own data, is simple to use, and is affordable enough to allow everyone to do spend analysis correctly. Spendency is designed for companies and organizations who want to control their costs. It is a great solution for purchase managers looking to see the company's cost trends and category managers looking to analyze and structure the categories being processed.

Qvalia allows finance teams to automate their processes and have complete control over transactions and financial data. We improve accounts receivable and accounts payable, enable real-time analytics and line-item accounting automation, and we improve accounts receivable and accounts payable. Integration is simple and the pricing is transaction-based. You can cancel after a month. Qvalia Autobilling allows you to manage receivable accounts. It includes a B2B checkout widget that can be used for e-commerce, automated invoicing, reconciliation, reminders and much more. All transactions can be managed quickly from one place. You can send and receive e invoices free of charge using the global e invoicing network PEPPOL. A solution that automates subscriptions and recurring billing simplifies and automates order to cash and B2B electronic commerce sales. With PDF Converter, you can kickstart the digital transformation in your finance processes and get 100% electronic supplier invoices.

ChAI is a useful tool for determining when to purchase key raw materials, presenting a strong narrative to an internal stakeholder and identifying the best time to hedge. It can also help you secure more favorable contracts with suppliers, decide on a ratio of hedges, and pinpoint when to buy them. A web application that provides users with impartial information and energy price predictions. It uses AI to all data that is important, including satellite imagery and the China 300 Index. The best and worst prices for key commodities can vary by as much as 20% depending on how much you spend. A procurement specialist's success and that of their company depends on buying at the right price and at the right time. ChAI makes it easy to determine the best time to purchase key raw materials by making numerical predictions one week in advance and six months in the future. Each prediction is accompanied by clear explanations about the driving force behind it. This provides procurement professionals with the necessary insights to secure more favorable contracts.

SAP Fieldglass, a cloud-based open-source workforce management solution, allows you to search, engage, and manage all types flexible resources. SAP Fieldglass automates the entire process for procuring and managing flexible labor. SAP Fieldglass allows users to quickly recruit temporary labor, enforce compliance, streamline processes and control spending.

Rosslyn leverages advanced machine learning to provide unprecedented levels of spend visibility. You can regain control over your procurement data and processes. This will allow you to make immediate improvements in operational performance as well as employee productivity. Rosslyn Spend Analytics was created to provide procurement professionals with meaningful insight into spend data. It also supports better decision making. Procurement teams can deliver greater value to suppliers by having access to better business intelligence. The platform is intuitive and user-friendly and automates the time-consuming process of aggregation and cleansing, categorisation, enrichment and categorisation of data from a wide variety of systems, both external and internal.

Good spend data is the foundation of spend intelligence. Many companies are struggling with poor data because of the disparate systems that hold their procurement data. SpendHQ optimizes all your spend data, no matter where it is stored. It provides procurement-informed insights that are based on improved category management, contract compliance and supplier diversity. It couldn't get any easier. SpendHQ processes all your spend data through our market-leading process for spend optimization to ensure that you achieve a minimum of 97% spend classification. Our unique data approach incorporates AI-based and algorithm-based analytics, based on the more than $5T in spend and 100MM unique vendors records we have categorized over the years. SpendHQ was built and supported by procurement experts. It is the only platform that can provide deep expertise to help you find, sustain, prove, and cap your spend insights.

AppZen transforms the way finance departments work by automating spend approvals. It also provides insights that can help you reduce spend, comply to policy, and streamline your process. AppZen seamlessly integrates with all major back-office systems, without affecting your existing processes. To schedule a demo of our platform, contact us and one of our friendly enterprise account managers. You can enter, classify, match, approve, and then close all invoices automatically. This applies to both PO and non-PO spend. Increase efficiency, control, and cost control. Focus your team on exceptions. With computer vision and AI, you can deliver industry-leading invoice extraction. This is done without the use of templates.

All expenditure. All processes. All processes on one platform. Procurement involves many processes, stakeholders, and each has its own set of challenges. JAGGAER ONE is the only platform that seamlessly manages 100% of your spend across all sourcing, procurement, and supply chain management activities. Learn more about the JAGGAER ONE platform, and get procurement made easy. - Comprehensive solutions that are both broad and deep for all types of spending Vertically-focused solutions that address the specific needs of your industry - Turnkey supplier Onboarding and Catalog Enablement Service to Facilitate More Spend Under Management - Levers that enable strategic planning and execution for value-based outcomes Fully automated solutions for success and digital transformation

VORTAL is a global leader in eSourcing solutions and eProcurement. Everyday thousands of buyers, both public and private, can do business with international suppliers through our platform. We are more than an eMarketplace that uses cloud technology. We are procurement specialists who make business easier through innovation and cutting-edge technology. Our technology and our team of experts provide the right solution for customers, no matter what the problem.

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 the entire process of buying and reselling products and/or services across a wide range of categories. Claritum's Spend Management software allows employees, procurement specialists, and suppliers to work together efficiently to maximize savings opportunities within the organisation.

We automate the cost categorization and refine your data so you can spend your time analyzing instead of administrating. We automatically clean, normalize, and categorize your data using third-party sources. This improves the quality of your data and allows for more useful analyses. We can also refine your data by adding financial key figures, addresses, ownership structures, and many other details. We can create custom reports or provide interactive reports. You can create your own Power BI reports and connect directly to Excel. PRO (a) ACT was designed so that you can manage the service yourself and have complete control, without needing to call IT specialists. PRO (a) ACT automatically retrieves your data. We have done hundreds of data integrations. We offer turnkey solutions for many of today's most popular systems.