Audience
Oxalys procurement software solutions are specifically designed for medium-sized organizations - both private and public, across all industries - that need to digitalize their procurement and spend processes at their own pace
About Oxalys
Oxalys helps companies improve their procurement processes.
As a software vendor pure player in Procurement, Oxalys is the preferred partner of mid-sized and large organizations from all industries in more than 25 countries around the word.
The Oxalys solution helps you digitalize the entire spend and procurement process : Sourcing and contracts, purchasing and invoices, supplier relations and procurement steering. It is a pragmatic solution developed in full awareness of operational needs.
Today, our Procurement management software stands out for its ability to address all procurement-related tasks, while being extremely adaptable, quick to implement and easy to use.
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Precoro
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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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Pricing
Starting Price:
490€/mois/ 25€/user/mois
Company Information
Oxalys
Founded: 1987
France
www.oxalys.com
Videos and Screen Captures
The Oxalys Procurement solution digitalises your Procure to pay process from the purchase request to the payment of invoices
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Product Details
Platforms Supported
Cloud
Windows
iPhone
iPad
Android
Training
Documentation
Live Online
In Person
Support
Phone Support
Online
Oxalys Frequently Asked Questions
Oxalys Product Features
Contract Management
Contract Lifecycle Management
Full Text Search
Version Control
Buy Side (Suppliers)
Completion Tracking
Compliance Tracking
Electronic Signature
Government Contracts
Pre-built Templates
Sell Side (Customers)
Specialty Contracts
Workflow Management
Inventory Management
Alerts/Notifications
Barcoding / RFID
Forecasting
Inventory Optimization
Reorder Management
Reporting/Analytics
Retail Inventory Management
Supplier Management
Warehouse Management
Kitting
Manufacturing Inventory Management
Mobile Access
Multi-Channel Management
Product Identification
Procure to Pay
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management
Procurement
Asset Management
Auction Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Bid Management
Purchasing
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
RFP
Collaboration
Content Management
Data Import / Export
Due Date Tracking
Progress Tracking
RFP Creation
RFP Responding
Requirements Management
Task Management
Templates
Vendor Management
Bid Management
Knowledge Library
Sourcing
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
Contact Management
Customer Database
Supplier Master Data
Transaction History
Vendor Performance Rating
Audit Management
Self Service Portal
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Qualification Tracking