Audience
Mid-sized to large companies looking for a Contract Management platform
About Ivalua
S2P is the end-to-end process that encompasses all the activities between an organization and its suppliers. It starts with identifying the right suppliers for a need, negotiating terms and contracting with them to receive goods and/or services. The last phase of the process includes invoicing and payment to suppliers. Source to pay includes strategic procurement activities such as spend analysis, sourcing, contract management and supplier management (which includes supplier information, risk and performance management) as well as downstream activities such as e-procurement, purchase orders, invoice automation and accounts payable and payment processes. Businesses use the Source-to-Pay process to reduce costs, monitor and lower risk, improve innovation, strengthen supplier relationships and much more. Ivalua’s source-to-pay platform digitizes the complete process across all spend categories and all suppliers.
Pricing
Free Trial:
Free Trial available.
Integrations
Company Information
Ivalua
Founded: 2000
United States
www.ivalua.com
Videos and Screen Captures
Order.co
Order.co is the first and only Spend Efficiency Platform that helps businesses save time, save money, and gain clarity into their spend. Order.co eliminates manual purchasing and payment tasks and gives your team one place to purchase, approve, track and pay for all the physical goods your business needs. With customizable budgets and reporting, operations and finance teams can take back control over the buying process and start spending efficiently.
Put plainly: Order.co simplifies buying for businesses. Learn how below!
Radically reduce the time & money you spend on purchasing–Order.co makes it easy for businesses to place and manage every order in one location.
Make paying your vendors easy, quick, and convenient–Free up cashflow and save hours in spent on manual AP tasks.
Take control over your bottom line–Control every purchase with custom approvals and budgets, and increase visibility into your spend with detailed reporting.
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Precoro
Precoro is a cloud-based solution to automate procurement and effectively manage spends. No more time-consuming manual procedures and human factor errors. Automated operations and centralized purchasing processes only.
- Approve documents 2.5x faster from any device using email or Slack notifications to ensure your team gets everything on time.
- Save up to 19% of your purchasing budget. Track discounts and only spend what was planned. Increase cash flow transparency and get precise analytics and insightful reports to plan your procurement strategy more thoughtfully.
- Reduce manual data entry. Create, approve, and track POs just in a few clicks. Manage suppliers, item catalogs, inventory, and more within one platform.
- Manage your procurement operations on the go with IOS and Android Mobile App.
Get access to a 14-day free trial to make sure we’re the perfect fit for your business!
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Medius
Simplicity shouldn’t be complicated. Medius makes AP autonomous—using intelligent technology to reimagine how invoices move into and through your business via a process that you don’t have to touch and that gets smarter with every step. Automate the entire source-to-pay process with the Medius Accounts Payable suite. Simplify and automate your entire AP process by removing paper and manual invoice keying, matching, and processing. You’ll always have full visibility of invoices, spend and cash flow to ensure you can close the books on time, every time. Remove complexity, reduce fraud and save money by improving the payments process in your organization. Medius Pay overhauls the way you pay your suppliers, removing manual processes such as processing checks, and promotes automated working instead. Empower your procurement team with the tools they need to eliminate maverick spend.
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Promena
Founded in 2001, Promena stands out as a dynamic force in the digital transformation landscape, continually strengthening its global position through enduring partnerships and a growing customer base. This platform, armed with versatile modules, offers E-Sourcing to optimize sourcing activities with unmatched efficiency. E-Procurement streamlines procurement processes, ensuring cost-effectiveness. Contract Management simplifies handling complex contracts, enhancing compliance. Supplier Relationship Management nurtures robust supplier ties. Quick RFQ facilitates swift, precise quotation requests, boosting responsiveness. The Supplier Network fosters a thriving ecosystem for seamless supplier interactions.
Together, these modules position Promena as an all-encompassing solution for contemporary business hurdles, advancing operational optimization and strategic growth. Embrace the change with Promena, and witness a transformation in business efficiency and relationships.
Learn more
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Product Details
Platforms Supported
SaaS
Windows
Mac
Training
Documentation
Live Online
Support
Phone Support
Online
Ivalua Frequently Asked Questions
Ivalua Product Features
Contract Management
Contract Lifecycle Management
Electronic Signature
Pre-built Templates
Workflow Management
Buy Side (Suppliers)
Completion Tracking
Compliance Tracking
Full Text Search
Government Contracts
Sell Side (Customers)
Specialty Contracts
Version Control
Procurement
Asset Management
Auction Management
Budget Management
Catalog Management
Contract Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Bid Management
Inventory Management
Purchasing
Catalog Management
Compliance Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management
Contract Management
Inventory Management
Sourcing Management
Spend Management
Expense Tracking
Procurement Management
Spend Analysis
Supplier Management
Approval Workflow
Budgeting / Forecasting
Multi-Currency
Prepaid Cards
Receipt Management
Spend Control
Vendor Management
Audit Management
Contact Management
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Performance Rating
Vendor Qualification Tracking
Customer Database
Vendor Managed Inventory