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

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Company Information

Ivalua
Founded: 2000
United States
www.ivalua.com

Videos and Screen Captures

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Product Details

Platforms Supported
Cloud
Windows
Mac
Training
Documentation
Live Online
Support
Phone Support
Online

Ivalua Frequently Asked Questions

Q: What kinds of users and organization types does Ivalua work with?
Q: What languages does Ivalua support in their product?
Q: What kind of support options does Ivalua offer?
Q: What other applications or services does Ivalua integrate with?
Q: What type of training does Ivalua provide?
Q: Does Ivalua offer a free trial?

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

Ivalua Additional Categories