Related Products
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About
APSentra is a procurement and spend management platform that brings clarity, control, and consistency to complex purchasing environments. It digitizes the full procurement process—from requests and sourcing to approvals, contracts, and spend tracking—while aligning workflows with governance and financial goals. With support for multi-level approvals and cross-regional sourcing, APSentra enables teams to collaborate efficiently within a unified system. It is designed for organizations with distributed teams and high procurement volumes, ensuring transparency, accountability, and scalable operations.
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About
Reduce cost, manage spend, and achieve your business financial goals with Basware, a leading vendor of e-invoicing, e-procurement and financing software and services. With Basware, mid to large organizations can take advantage of smart solutions that power business growth. Basware's solutions include Purchase-to-Pay, Network Services - sending invoices, Network Services - receiving invoices, and Financing services.
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Audience
Companies in all industries
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Audience
Midsize to large organizations in all industries
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Support
Phone Support
24/7 Live Support
Online
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Support
Phone Support
24/7 Live Support
Online
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API
Offers API
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API
Offers API
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Screenshots and VideosNo images available
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Screenshots and Videos |
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Pricing
No information available.
Free Version
Free Trial
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Pricing
$100000.00/year
Free Version
Free Trial
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Reviews/
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Reviews/
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Training
Documentation
Webinars
Live Online
In Person
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Training
Documentation
Webinars
Live Online
In Person
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Company InformationAPSentra
Founded: 2013
United States
www.apsentra.com
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Company InformationBasware
Founded: 1985
United States
www.basware.com
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Alternatives |
Alternatives |
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Categories |
Categories |
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Procurement Features
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Accounts Payable Features
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Purchasing Features
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
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Integrations
Adfinity
Clarity Security
Datanet
JD Edwards EnterpriseOne
PageDNA
SmartPDF
Solteq Cloud POS
Uncode Invoice Archive
VendorPanel
itamlink
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Integrations
Adfinity
Clarity Security
Datanet
JD Edwards EnterpriseOne
PageDNA
SmartPDF
Solteq Cloud POS
Uncode Invoice Archive
VendorPanel
itamlink
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