ProcuMan
Manage serialized inventory in different warehouses and locations. Seamlessly interfaced with Procuman Suppliers, Products, Categories and Goods Receipts. Enterprise-class Document Management Software with approval workflows. Define fine grain access rights for user groups and roles. Access files directly with your Windows File Explorer (WebDav). Fully integrated with Procuman Software. Suppliers can submit Prequalification Questionnaires, Product Catalogs, Invoices, Ask Questions, Acknowledge POs and maintain contact information. Portal lists all open e-tenders and allows quote submissions online. Manage all supplier information, contacts, phone numbers, email addresses, documents, payment terms and contract dates. Products module stores all product information for items that are available for purchase. Maintain product part numbers, prices, stock levels and product pictures.
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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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OrderGen
Software Tools – OrderGen is a desktop purchase order software program that creates new purchase order numbers and helps automate the management of all company purchases. OrderGen helps employees to do everything described above; also, purchasing agents can use the purchase receipt tracking features to monitor receiving of full and partially fulfilled orders. The reporting features can show everything the CFO may be interested in concerning where the company’s money was used last month, last quarter, last year. Purchase orders legally specify the terms of buyer-seller transactions. The payment terms can extract credit, discounts and shipping concessions from the seller. Vendor deliveries must be made in accordance with the terms of the PO. The purchase order, including the buyers’ terms and conditions, constitute a contract, which is legally binding upon both parties upon acceptance.
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Catalog360
Catalog360 is a cloud-based e-Procurement tool, providing comprehensive end to end procure to pay (P2P) solutions for your organization. Catalog360, compiles an extensive range of products and services from a diverse range of suppliers on one single platform; organizations are able to browse, select and purchase solutions in one place. checkmark The platform allows you to control costs in your organization and provides reports and dashboards, empowering you to drive decisions quick and easily. checkmark Catalog360 makes the process easier and faster with a webshop interface that is familiar to all staff. With customizable approvals, workflows and easy budget and cost centre management for your organization.
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