Remitra
RemitraTM is a GPO and ERP-agnostic, cloud-based platform that streamlines financial processes for health systems and their suppliers. Challenge the status quo of invoicing, payables, and data exchanges by automating your manual processes. Accelerate speed-to-payment and optimize order-to-cash operations in an integrated portal with your healthcare clients. Remitra can replace checks, and faxes and manually process paper invoices with our automated, cloud-based, paperless system that can help reduce errors and provide quicker payments to suppliers. With Remitra, you can get back to what matters, focusing on patient care. Software that can only automate pieces and parts of the P2P process will always cause disconnects and missed opportunities. Remitra is pioneering a change. Remitra streamlines contract compliance, order input, price validation, delivery verification, order reconciliation, and payment on a single cloud-based platform that integrates with your ERP system.
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Tradogram
Tradogram is an all-in-one procurement management software. Used worldwide by businesses to track their spending and manage their entire purchasing process. Trusted by procurement and finance teams for real-time visibility into data and streamlining workflows to provide insight into spending, users have reported 3X better efficiency and an average of 20% cost savings!
What are you waiting for? Get your free account today and access tools like Supplier Management, Items Catalog, Approvals Workflow, Requisitions, RFQs, Purchase Orders, Delivery Tracking, Invoices Matching, Expense Reimbursement, Contract Repository, and many more...
Seamlessly integrate Tradogram with your favorite accounting and ERP systems like Quickbooks, Xero, Netsuite, SAP, Microsoft Dynamics, Oracle, etc.
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SnapAP
SnapAP is a cloud-based accounts payable solution that enables organizations to digitize their complete Procure-to-Pay workflow. With SnapAP, users can handle all invoices, whether they are covered by a purchase order or not. SnapAP also serves as a communication platform including buyers, suppliers, AP, finance and payables in the process. The supplier portal embeds vendors in a self-serve accounts receivable management tool, eliminating the need to scan or manually enter invoices. ERP flexible and complete searchability for instant access to suppler information, PO and revisions, approvals, invoices, and payment information. SnapAP provides an enhanced level of control, secure data sharing, and cash flow visibility. Easily accessible with the latest internet browsers, as well as Android and iOS mobile devices.
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SmartPO
SmartPO is a procurement and inventory management system that works for organizations of all sizes, from a single office to a complex corporation with multiple locations and departments. It's a complete procure-to-pay solution that handles internal requisitions, external purchase orders, receiving shipments, warehouse management, updating inventory, and routing invoices, all with reduced costs and improved efficiencies. SmartPO provides one platform for ordering from all your vendors. You can order from established suppliers using item masters or order one-time, specialty items and services. With proper system permissions, you can even search the web for products. Based on your preferences, punch-outs allow you to shop vendor sites (like Amazon or Office Depot), with selected items added to your orders. You can even build orders right from the supply room by quickly scanning bar codes. Individual lines on each order can be coded to capture internal G/L codes, departments, grants, etc.
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