PennyPenny Software
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Related Products
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About
Penny is a cloud-based Procure-to-Pay system built to help organizations digitize and manage their full procurement cycle, from the first purchase request all the way through to final payment. Instead of juggling emails, spreadsheets, and disconnected tools, teams can raise purchase requests, route them through configurable approval workflows, and track every request in real time, all from one intelligent system.
Designed for organizations that need structure, accountability, and visibility across their spending, Penny brings AI-driven intelligence into every stage of the procurement cycle, requests, quotations, purchase orders, and payments, giving teams the clarity and control they need to manage spend with confidence.
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About
With Prokuria's cloud-based platform, you can streamline your procurement process and save time without compromising on quality or customizations that match each team’s needs perfectly! The intuitive interface makes it simple for any size business to use.
Prokuria helps companies ease the procurement, purchase, and supplier management process through time and cost-saving solutions:
1. RFIs, RFPs, RFQs
2. Reverse Auctions for big impact
3. Requisition & Approvals
4. Supplier Management for utmost efficiency
5. Purchase Orders made interactively
6. Contract repository
7. Supplier Price Monitoring
8. No-Code for Procurement.
User-friendly procedures boosting internal collaboration, alignment with stakeholders, and speed of business.
With Prokuria, the procurement process is both modern and efficient. We use several different approaches to achieve this goal with a focus on:
-Ease of use
-Free-trial for you to test it
-Fast implementation
-In-depth customizations
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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
Teams driving digitization initiatives who need a cloud-based system that replaces manual, paper-based, or spreadsheet-driven procurement workflows.
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Audience
Companies seeking a cost-effective procurement management solution to streamline, control and improve their entire purchasing process by the use of dedicated SRM, eRFx/eAuctions, Supplier Management, Purchase Order Management, Supplier Price Monitoring, Requisition & Approvals and Contract Repository Software
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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
€15.00/month/user
Basic Plan €15/month/user:
*Suppliers directory *Supplier segmentation *Supplier scorecard *Contracts Repository *Items catalog *Custom fields *25 GB Storage included Standard Plan €50/ month/user: everything in Basic plus *RFIs & RFPs & RFQs *Update Data Campaigns *Live messaging with suppliers *Projects *Suppliers onboarding form *Supplier surveys *Custom workflows *25 GB Storage *max 50 suppliers in an event Premium Plan €150/ month/user everything in Premium plus *Public Sourcing Events *Reverse & Forward Auction *Dutch Auction *Advanced Allocation Auctions *Advanced fields & form logic *Advanced workflows *100 GB Storage *max 100 suppliers in an event Enterprise Plan: Price on request for everything you need to roll out a sourcing platform at scale perfectly matching your procedures and process. White–labeling - €100 /month DocuSign integration - €100 /month Set-up Purchase Request/Orders Flow - €100 /month/each API integrations and Custom developments - Price on request
Free Version
Free Trial
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Reviews/
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Reviews/
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Pros & Cons from Real UsersPros
Cons
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Pros & Cons from Real UsersPros
Cons
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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 InformationPenny Software
Founded: 2019
Global
penny.co
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Company InformationProkuria
Founded: 2016
Romania
www.prokuria.com
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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
Purchasing Features
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Sourcing Features
Auction Management
Budget Management
Collaboration
Global Sourcing Management
Rfx Management
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
Template Management
Procure to Pay Features
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management
RFP Features
Bid Management
Collaboration
Content Management
Data Import / Export
Due Date Tracking
Knowledge Library
Progress Tracking
Requirements Management
RFP Creation
RFP Responding
Task Management
Templates
Vendor Management
Spend Management Features
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management
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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
Purchasing Features
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Sourcing Features
Auction Management
Budget Management
Collaboration
Global Sourcing Management
Rfx Management
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
Template 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
Docusign
Fusion Software
Google Data Studio
Microsoft Dynamics 365
Microsoft Excel
Microsoft Power BI
NetSuite
SAP S/4HANA
Xero
Zoho Books
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Integrations
Docusign
Fusion Software
Google Data Studio
Microsoft Dynamics 365
Microsoft Excel
Microsoft Power BI
NetSuite
SAP S/4HANA
Xero
Zoho Books
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