Related Products
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About
NextProcess’ enterprise-ready financial process automation platform helps organizations modernize financial operations with streamline capital project oversight, precise procurement/PO management, accurate accounts payable processing, and secure vendor payment management. Clients reduce costs, improve efficiency, strengthen financial controls, and make better-informed decisions.
Capital Project Management helps efficiently manage capital projects of virtually any size or scale throughout the project lifecycle.
Procurement/PO Management provides finance and procurement teams with actionable insights to identify savings opportunities, gain more control, improve purchase decisions, and optimize spend.
AP Automation transforms AP into a streamlined, efficient operation. Our powerful intelligence engine handles many unique invoice processing requirements and business rules.
Payment Disbursement supports governed supplier payments via ACH, wire, virtual card, and check.
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About
Planergy is a SaaS-based spend management system that gives businesses more control over their financial operations.
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.
You’re In Good Company:
• 10+ years of Procurement and AP Automation experience
• 1000+ companies rely on Planergy across various sectors
• $12 billion in spend managed
• Financially stable with strong growth
Saving Customers Up to:
• 50% of Order Processing Time
• 80% of Accounts Payable Processing work
• Accelerating monthly close by up to 30%
Planergy’s flexible platform integrates with most accounting software and ERPs including Oracle, SAP, NetSuite, Sage, Quickbooks, Xero and many more.
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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
Businesses seeking automation solutions for CapEx, Procurement, Accounts Payable, and Disbursements to improve efficiency, strengthen controls, and drive growth.
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Audience
Companies that need a full cycle accounts payable solution
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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 Videos |
Screenshots and Videos |
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Pricing
No information available.
Free Version
Free Trial
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Pricing
No information available.
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 InformationNextProcess
Founded: 2003
United States
www.nextprocess.com
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Company InformationPlanergy
Founded: 2009
United States
planergy.com
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Categories |
Categories |
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Accounts Payable Features
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
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
Business Process Management Features
Access Controls / Permissions
Alerts / Notifications
Business Process Automation
Business Rules Management
Collaboration
Process Change Tracking
Process Mapping
Process Modeling & Design
Visual Workflow Management
Document Management Features
Access Controls
Archiving & Retention
Collaboration Tools
Compliance Tracking
Document Archiving
Document Assembly
Document Capture
Document Conversion
Document Delivery
Document Indexing
Document Retention
Electronic Signature
Email Management
File Recovery
File Type Conversion
Forms Management
Full Text Search
Offline Access
Optical Character Recognition
Print Management
Version Control
Expense Report Features
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
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Accounts Payable Features
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
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
Procure to Pay Features
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
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
Vendor Management Features
Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking
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Integrations
Epicor Kinetic
Exact
HxGN EAM
JD Edwards EnterpriseOne
Jiva
Microsoft Dynamics GP
NetSuite
Okta
OneLogin
Oracle Virtual Cloud Network
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Integrations
Epicor Kinetic
Exact
HxGN EAM
JD Edwards EnterpriseOne
Jiva
Microsoft Dynamics GP
NetSuite
Okta
OneLogin
Oracle Virtual Cloud Network
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