PRGX Alternatives

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!

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.

ProcureDesk is an integrated purchasing order and invoicing tool tailored to help small to medium-sized businesses streamline their purchase order and AP process. The system automates purchase approval workflows and consolidates purchasing data into a centralized dashboard, allowing companies to control spending and enhance transparency efficiently. Features like automated invoice matching, simple requisition creation, and immediate cash flow insights minimize manual tasks and boost operational efficiency. ProcureDesk is perfect for smaller enterprises leveraging big-business strategies to reduce costs and optimize their purchasing activities. Discover how ProcureDesk can transform your procurement process into a more effective and manageable part of your business.

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.

For over 27 years, DataServ has delivered Accounts Payable invoice automation solutions that enable accounting teams to eliminate data entry, increase accuracy, and focus on higher-value tasks. As pioneers of the finance SaaS market, DataServ solutions are simply incomparable. Our solutions integrate seamlessly, but can also be used independently, giving us the unique capability to offer our clients the ability to evolve into the full solution at their own pace. Our document intake solution is second to none, with over 99% clean data output in 24 hours. Only DataServ can offer you true touchless invoice processing with our proprietary AutoVouch system.

Fyle is a credit card spend management platform for Finance teams and employees to easily track expenses, reconcile corporate card transactions for business credit cards, and integrate seamlessly with accounting platforms, saving hours of time and manual effort. What else does Fyle do? - Fyle does credit card reconciliations in real-time for business credit cards powered by Visa and Mastercard. Fyle sends a text for every new transaction, and employees just need to reply with a picture of the receipt to be reconciled automatically. - Direct integration with American Express cards to automate reconciliation. Issue unlimited Amex virtual cards. - With Fyle, admins can set up approval workflows across projects, locations, departments, and cost centers. - Fyle integrates with major accounting platforms NetSuite, Sage Intacct, QuickBooks, and Xero with just the login credentials making accounting seamless

Direct is the shortest path from data to insight. Incorta empowers everyone in your business with a true self-service data experience and breakthrough performance for better decisions and incredible results. What if you could bypass fragile ETL and expensive data warehouses, and deliver data projects in days, instead of weeks or months? Our direct approach to analytics delivers true self-service in the cloud or on-premises with agility and performance. Incorta is used by the world’s largest brands to succeed where other analytics solutions fail. Across multiple industries and lines of business, we boast connectors and pre-built solutions for your enterprise applications and technologies. Game-changing innovation and customer success happen through Incorta’s partners including Microsoft, AWS, eCapital, and Wipro. Explore or join our thriving partner ecosystem.

FinAlyzer®, a unified digital platform for financial consolidation, financial close, analytics, and management reporting, acts as a catalyst for CFO reporting in multi-entity organizations, covering integrated group reporting, legal reporting, management consolidation & segment-wise profitability reporting. FinAlyzer effortlessly converts financial data to actionable insights with decision analytics, KPI’s, insights, predictive forecasting, and benchmarks. Its no code fully configurable with of the box accounting taxonomy for IFRS, Ind AS, US GAAP, IRDAI & MIS. FinAlyzer is all in one corporate performance management platform that brings together your financial and operational data seamlessly that frees time for report preparation and helps teams focus their time on analysis and better decision making. FinAlyzer is high-performance BI and CPM solution.

AppZen overhauls the way finance teams work, automating spend approvals and providing insights that help you reduce spend, comply with policy, and streamline process. We seamlessly integrate with all major back-office systems without disrupting your existing processes. Contact us to set up a demo of our platform with one of our friendly enterprise account executives. Enter, classify, match, and approve invoices without manual work or oversight – for all invoices and non-PO spend. Improve efficiency, cost, and control; and focus your team just on exceptions. Deliver industry-leading invoice extraction with computer vision and AI that learns formats across customers and suppliers — without using templates.

With intelligently automated financial processes and deeper insights, you can focus less on transaction processing and more on analysis and action. Businesses ebb and flow over time. Workday helps you remain agile and stay ahead of change with our flexible foundation. Adapt business processes while continuously tracking change as you go. Machine learning reduces friction by continuously detecting anomalies and making recommendations. This helps finance interpret and review results, while focusing on the areas of business that matter most. We deliver data to all corners of your organization, surfacing insight right when you need it. Stakeholders can see what’s driving the business and take action. Workday provides undefeatable electronic evidence. We document every transaction and change continuously, to help you proactively manage risk and monitor compliance.

The Glantus Data Platform powers our products supporting an end-to-end solution for the accounts payable function. The platform connects to all your data, identifying errors and returning working capital to the bottom line. Intelligent automation is rapidly deployed to improve efficiency and advanced analytics monitors performance in real-time. Bring data together from all your existing transactional systems and put it to work. Standard connectors are available for all major ERP systems and the platform features rapid no-code interfacing for specialist or legacy systems. We help Finance Shared Services and GBS recover lost profits and deliver new revenue streams. We unblock stalled automation projects by streaming data from existing systems. Advanced anomaly detection acts on this real-time data to save you money. Recovery audit delivers money back to your bottom line in 4-6 weeks. It provides access to the cleansed data from all divisions and systems to identify patterns of errors.

Xelix offers an Accounts Payable Control Centre – a machine-learning powered solution that transforms AP processes. The control centre has three core modules: Protect - Proactively identifies invoice threats & errors prior to the pay run Statement Reconciliation – Automates the statement reconciliation process across all suppliers Insight - Drives smarter decisions with advanced AP analytics Xelix platform is web/cloud-based, flexible and extremely customisable. We pride ourselves on providing 10/10 customer support and love to co-develop functionality with clients. The platform acts as an intelligence layer sitting alongside our customers' ERP system(s) and uses machine learning and automation to transform manual and inefficient transactional finance processes.

Utilising advanced forensics and machine learning, NXG Forensics works in parallel with your ERP system. It operates continuously and preventatively, to make your job easier, faster, and more effective. Developed and refined over many years, NXG’s risk detection uses a unique, supplier-centric approach that maximises risk detection, and identifies risks as soon as they enter your ERP system. Every supplier and every invoice are forensically checked, every day. And in addition to your P2P data, NXG checks against external risk registers to find more risks across the whole P2P cycle. Business resilience is more important than ever. Accounts Payable, Procure-to-Pay and Shared Service teams are expected to do everything possible to prevent risks that would damage the organisation.

The future is uncertain. Your spend and cash flow shouldn’t be. We help global finance and procurement teams continuously manage costs and cash flow using clean data, automated insights, and predictive actions. And, we support all ERP & P2P partners. So you can see around corners and take the next right action. Welcome to the Spend Agility Revolution. Enterprise Procure-to-Pay (P2P) suites are great - if you are OK with a time-to-value of 12 months or more for spend intelligence. Our approach is different. We call it spend agility — using clean data, automated insights, and predictive actions to continuously manage costs and cash flow. Traditional spend analytics only look backward at historical data. We use AI to automate analysis of current data and historical patterns to then predict the best spend management actions moving forward.

It’s easier than ever to rethink procurement with a new, advanced spend management standard. Ignite empowers everyone to take the guesswork out of procurement and surge ahead with clarity and responsible decisions. Ignite provides a complete set of cloud solutions to streamline your spend across the full range of strategic procurement activities and gives you the visibility and insights you need for more intelligent, responsible, and efficient procurement decisions. Ignite provides a one-stop-shop to: - Consolidate, clean, and enrich your data - Get advanced no-code procurement analytics - Holistically manage your suppliers and contracts - Drive sustainable decisions and actions With a unified solution for your spend management needs, you eliminate silos and bring strategic procurement to the forefront.

Switch right to view how you can automate business procurement. Simplify decision making by routing reports through pre configured workflows & with the help of real-time budgeting. Route the Purchase orders to the vendors & track status. Gain visibility on control on every purchase that is made. Track documents across the purhases made. Auto match Invoices, status of delivery & ensure quality of the product that is delivered against the Purchase Order. Route request for payment approvals and process payments. Notify relevant users on the payments that were processed. Increase productivity of your Company by getting started. Get notified and updated as per every activity on the platform. Gain insights & generate customizable reports on spend incurred by the organization. Purchase requests, invoices & payments are auto matched. Manage all your POs, sales order, GRN, invoices, delivery challan, e-way bill from one single place.

We leverage technology to empower our customers to increase profit recovery, maximize business information, remove strain from internal resources, and reduce the time it takes to receive valuable information. Best of all, we do all of this in an efficient, cost-effective manner. With our services, you can leave the days of duplicate payments, payment errors, and A/P processes errors behind you. Our cutting-edge solutions are designed to improve the way you operate so you can steer your business toward unparalleled success. Recover funds you didn’t even know were missing. Our recovery audit service is the perfect marriage of vendor statement reviews, advanced algorithms to identify duplicates and payment errors, and professional recovery services. No application platform is too complex for us. In fact, we work with a variety of platforms such as SAP, Oracle, Workday, JD Edwards, the list goes on.

Qvalia is a platform for finance teams to automate processes and have complete control of transactions and financial data. We improve accounts receivable, accounts payable, and enable real-time spend analytics and line-item level accounting automation. Integration is easy and the pricing is transaction-based with 1-month cancellation. Accounts receivable with Qvalia Autobilling includes B2B checkout widget for e-commerce and automated invoicing, reconciliation, reminders, and more. Manage all your transactions quickly in one location. Send and receive e-invoices for free using the global e-invoice network PEPPOL or PDFs to email recipients. Manage subscriptions and recurring invoicing with a solution that simplifies and automates order-to-cash and B2B e-commerce sales. Kickstart the digital transformation of your finance processes and achieve 100% electronic supplier invoices with PDF Converter.

With unparalleled anomaly detection, Supervizor’s continuous quality assurance helps error-proof your accounting and curb fraud. We are on a mission to help corporations produce reliable financial data. Supervizor provides corporations with unique anomaly detection capabilities to identify several types of errors (including accounting ones) and fraud attempts. Processes and people systematically produce errors, and organizations encounter a growing number of fraud schemes. Connect your ERP and let Supervizor consolidate journal entries using our library of millions of accounting patterns. Continuously run ready-to-use checks across multiple areas. Collaborate between teams to oversee financial data quality across subsidiaries, systems, departments, and geographies. Automatically extracts and prepares your data to avoid spending time gathering, scrubbing, and formatting manually. Identifies and prioritizes your riskiest findings to investigate, intelligently minimizing false positives.

Procurement has a brand challenge; its true value is often not understood by the broader business. Procurement professionals can address this challenge through better data and technology enablement, but today’s solutions require scarce resources to successfully implement and don’t bring additional data and insights. We see an opportunity to elevate the brand of procurement. After delivering hundreds of procurement engagements and thousands of sourcing events across billions of dollars of spend, we have developed a technology platform that enables the source-to-pay lifecycle, is informed by our data, and is supported by our services. To elevate the brand of procurement and bring buying to the board room. OneMarket was built by our practitioners out of necessity after evaluating the market and finding challenges with today’s solutions. Built to support our teams, it is used to deliver thousands of sourcing projects across hundreds of procurement engagements.

Spendkey stands out as a Gen AI-infused spend management platform, designed to convert complex data and documentation into actionable, profit-oriented strategies. By equipping teams with critical insights and market intelligence, Spendkey simplifies the intricacies of spend and contract management. At the heart of Spendkey's comprehensive feature set is CASSIAN, an intuitive AI Co-Pilot, adept at handling sophisticated cognitive tasks such as supplier negotiations by analysing vast amounts of data to recommend optimal negotiation strategies and contract terms. This capability exemplifies the practical application of AI in streamlining and enhancing decision-making processes in spend management.

Networth is a cloud-based flexible, supportive, and comprehensive integrated suite for Business advice and Financial audit. Helps to automate the workflow and make your business finances organized. Networth helps to ascertain the performance of a company based on financial results, and provides detailed insights into the financial position of the organization. You can use this information to compare goals and expectations with actual results, so that you can identify and remedy shortcomings. Networth Financial Analysis Software improves operational efficiency of businesses, by enabling tracking and analysis of your business performance, and using those insights to make informed decisions – it turns your financial data into business intelligence. It will help you to ensure good financial health and present your business as viable and well-performing to vendors, customers, investors, and other stakeholders.

Take control of your audit and finance risk assessments. No coding knowledge is required. With MindBridge, the data speaks for itself. You can focus on risky or unusual transactions, explore data trends, and study risk characteristics. Whether you use MindBridge as an early warning system, a last line of defense, or a means to ask more relevant questions, you’ll be able to deliver more value to your business. You gain a deeper understanding of your financials through the use of our AI platform. MindBridge analyzes your organization's entire data set and displays a summary of possible risks for your team to review and act on. Import data from your ERP into MindBridge, and discover visualized results and trends.

Accountail is the smartest AI-powered software designed for accountants and auditors, to help create detailed accounting reports and analyses from in-house or client business data. By leveraging the capabilities of Accountail, users can craft an array of specialized reports such as financial analysis, performance analysis, and analytical reviews, to name a few. How it works: upload the necessary documents in any of the supported file formats, and Accountail uses its AI to craft thorough accounting and audit narratives. The platform's advanced AI analyzes the data and compiles it into an assortment of insightful reports that help with decision-making and compliance. Enhanced Features of Accountail Intuitive file upload process with a wide range of accepted formats for ease of use. Automated generation of complex reports that would otherwise be time-consuming to produce manually. Ability to handle a multitude of report types, including but not limited to cash flow analyses, etc.

With Hubdoc, you can import all your financial documents & export them into data you can use. With Hubdoc, capturing your financial documents is easy. You can take photos on your mobile, use email, scan or upload documents into Hubdoc. Your key documents are stored online, in one place. Hubdoc does the data entry by reading key information from bills and receipts and turning it into usable data. Supplier names, amounts, invoice numbers and due dates are extracted for you to create transactions in Xero and QuickBooks Online with the source document attached.Now your accountant can gain access to all your bookkeeping, directly from Hubdoc. Simply grant your accountant access to your account and an email invite will be sent. Now your accountant can stay in the loop.

We’re helping organisations make great purchasing decisions. Get a better understanding of your supplier spend, your potential business risks and the ethical implications of the decisions you're making. Robobai: Procurement built for today. Save time & money. Our powerful AI platform learns about your spend patterns and helps you save time and money by making suggestions and giving smart,real-time insights to help supercharge your business. Get in-depth visibility. We shine a light on the end-to-end procurement experience by providing in-depth visibility and analytics, enabling you to change your spend over time, improving cash flow and profit. Understand your risk. Now more than ever, understanding supplier risk whether from fraud, supply-chain geography or cyber security can make big bottom-line differences to how you make spend decisions. Minimize harm. Minimize harms to your business with in-depth analytics on supplier's environmental and social impacts

Spend Intelligence is a new way of operating based on reality instead of opinions. Is your direct sourcing process messy and time-consuming? Struggling to track BOM data, price changes and tooling with spreadsheets and emails? Ravacan simplifies and automates direct sourcing with a single analytics and collaboration platform, so you can focus on impactful strategies. Create a place for purchase part numbers, prices, lead-times, and supplier information. Ravacan integrates with existing solutions. Let software do the heavy lifting of data crunching, automatic notifications and alerts. Real-time insights that help you deliver cost savings, secure supply and capture innovation. Leverage state-of-the-art algorithms that produce actionable insights and help you answer critical questions about your strategy. Make use of proactive recommendations that improve your bottom line without spending time and resources on complex data analysis of your own.

SpendView is a comprehensive Spend Analytics solution that consolidates, cleanses, and classifies all spend-related data in one place, giving organizations full visibility across all of their spend. With SpendView, take control of your spend, make better purchasing decisions, and identify savings opportunities that directly impact the bottom line. Determine the potential savings from eliminating rogue spend and consolidating suppliers. See how vendors are performing against your corporate goals. Determine how many vendors and how much spend are associated with your categories. Consolidate, cleanse, and classify your spend data- without relying and waiting on a third party. You determine the rules to be applied to your data, the taxonomy, when to refresh your data, and to what level to classify your data. You can answer your own questions and do analysis on your own time. Customize reports and visuals, and bring in additional data sources to deepen your analysis.

Distill and organize your complex spend data with AI-powered spend analytics. Whether your goal is finding ways to save money or full digital procurement, getting visibility into your spending trends is a great place to start. Simfoni Spend Analytics is part of our Spend Intelligence Platform provides the data management and insights into pricing, vendors, total spend, categories, and diversity, allowing you to make smart and strategic procurement changes. A user-friendly eSourcing and Optimization solution that offers advanced automation and unique insights to help users identify the best supplier award decisions in less time. eSourcing presents significant cost savings for procurement teams. Save time, boost efficiency, and decrease the time it takes to award a contract. Collect the information you need to be more intentional about the suppliers you choose.

Xeeva is the leader in indirect spend management solutions that optimize the entire procurement process. From delivering unparalleled data quality and completeness to intelligent guided buying for managing complex procurement operations, take advantage of Xeeva’s unique combination of AI-powered technology, industry insights, and domain expertise to maximize your procurement efficiency and savings. Xeeva transforms indirect spend management with best practices around spend analytics, data enrichment, sourcing, and procure-to-pay solutions that drive better, more strategic decision-making and deliver real financial impact to the enterprise.

Spend intelligence starts with good spend data. With most procurement data existing in disparate systems with inconsistent taxonomies and other errors, many companies struggle with bad data. SpendHQ optimizes up the entirety of your spend data ─ no matter where it lives ─ and delivers procurement-informed insights based on enhanced category management, contract compliance, supplier diversity, and more. It couldn’t be any simpler. SpendHQ takes all of your messy, raw spend data through our market-leading spend optimization process to ensure a minimum target of 97% spend categorization. Our innovative data approach incorporates AI and algorithm-based analytics built upon the over $5T in spend and 100MM unique vendor records we’ve categorized over the years. Built and backed by procurement experts, SpendHQ is the only spend intelligence platform that can inject deep expertise to help you discover, sustain, prove, and capture your spend insights.

nsKnox is a fintech-security company, enabling corporations and banks to prevent fraud and ensure compliance in B2B Payments. Founded and led by Alon Cohen, Founder & former CEO of CyberArk (NASDAQ: CYBR), nsKnox solutions help organizations avoid significant financial losses, heavy fines, and reputational damage. Cybercriminals today are using ever-more sophisticated techniques, such as vendor impersonation, business email compromise (BEC), and social engineering, to divert outgoing corporate payments to their own fraudulent accounts. As their success rates grow so does the financial damage incurred by targeted organizations. PaymentKnox™ for Accounts Payable introduces a technology-driven approach that enables organizations to minimize the risk of human error and prevent unauthorized payments.

Coupa’s cloud-native suite of Business Spend Management applications lets customers gain visibility and control over their spend and supply chains. Customers get an end-to-end process that helps drive collaboration across procurement, finance, treasury, compliance, and supply chain leaders to help their companies spend smarter, mitigate risk, deliver on ESG commitments, and improve resilience. A unified platform approach provides usability and flexibility, freeing up IT from customizations and complex integrations to help leaders deliver on these goals.

We help companies strengthen three critical operations, procurement, accounts payable, and accounts receivable that enable you to futureproof their business by automating and accelerating your procurement, accounts payable, accounts receivable processes, and contract management. Maximize every dollar spent by eliminating inefficiencies, getting control and visibility into 100% of your spending, and empowering your teams with the technology and expertise to spend smarter. See exactly where you stand with visibility into cash flow and working capital through the elimination of credit risk, guaranteed payment, and guaranteed DSO reduction. Few other companies offer as much as we do. Our key differentiator is the sheer depth and breadth of what we can do for you. Financial, accounting, and procurement professionals across multiple industries from retail to healthcare count on us to be their accounts payable software company and more.

Turn the messy data into tangible opportunities with the leading analysis solution. Translate spend data into savings opportunities and track savings contributions to the bottom line. Turn your heterogeneous source data into tangible opportunities with the leading enterprise spend analysis solution. Translate spend data into savings opportunities, execute savings projects and track savings contributions to the bottom line. Predict and improve future profitability with the only materials cost forecasting solution linked to real spend and purchase price data. Technology empowers us manage data in ways no one else can. We write clean, secure and meaningful code. We bring the potential of the future to the world of commerce today in areas like artificial intelligence, machine learning and big data. We aspire for radical transparency with ourselves and our clients. Our solutions enable procurement to have more open dialogue and better decisions based on reliable data.

Lytica is the world’s only provider of electronic component spend analytics and risk intelligence enabled by real customer data. Trusted by customers globally, our proprietary SupplyLens™ Pro platform enables clients to drive cost reduction and mitigate supply chain risk. Only Lytica collects real data – anonymized and aggregated – provided by real companies. They provide this because Lytica is a foundation platform for their continuous improvement processes. This enabled us to create an electronic supply chain model. This model creates a digital twin of the real world allowing Lytica to understand who is buying what from who, and how much they’re paying (vertical markets, channels and geographies). Lytica can then show you how you rank against your industry peers by commodity classification and which areas you should be focusing on during your next negotiation. As more customers join Lytica’s network the digital model becomes even more accurate.

The robust Zycus Spend Analysis software, comprising of AutoClass™, iAnalyze, iMine and iCost modules, assures you this will not happen. We help you manage the organizational spend and identify critical savings opportunities in an easy manner. ZYCUS SPEND DATA MANAGEMENT - Design and development of computer software for data management solutions, namely, software for aggregation, cleansing, classification, enrichment and processing of data for further enhanced utility of such data Today, spend data analysis is no longer a nice to have but a vital need of the enterprise. But simply collating spend data from the various sources in the enterprise which in itself is a major challenge- does not achieve anything concrete. BENEFITS OF ZYCUS SPEND DATA MANAGEMENT - There are many benefits of Zycus spend data management software as unique computer software for data management solutions.

With the clearest insight into all your spend and suppliers, you’ll see all the ways you can increase savings, mitigate risks, and improve compliance. The SAP Ariba spend analysis solution gathers your spend data from wherever it lives, classifies it according to company and industry standards, and then enriches it with Dun & Bradstreet market intelligence. The result is an objective, insightful analysis of your organization's spending habits and the opportunities you have to save money and improve supplier relationships. Get the spend visibility you need to make better, faster, and more confident buying decisions – and negotiate with more clout. After SAP Ariba Spend Analysis collects data from your systems, it aggregates and classifies it using industry standards-based, custom, and SAP Ariba taxonomies. With a solution tightly woven with Dun and Bradstreet’s enriched business information, gain deeper insight into your supply base.

As procurement shifts to a more strategic function, having a clear and accurate understanding of your spend is more important than ever. The best way to gain insight and visibility into your procurement spend is to perform a spend analysis. Unfortunately, spend analysis can be tedious, and many procurement departments lack the time and resources to collect the proper data and thoroughly analyze their spend. At Group O, we have spend experts dedicated to providing in-depth spend analysis that delivers procurement insight and visibility into your spend to drive efficiency and cost-savings. After consolidating spend data, we resolve discrepancies such as naming conventions and typos to ensure data is easier to work with and depicts an accurate picture of your spend categories and vendors.

Leveraging advanced machine learning, Rosslyn provides unprecedented levels of spend visibility. Regain control of your procurement data and processes, which combine to help you to deliver immediate improvements in operational performance and employee productivity. Rosslyn Spend Analytics is designed to help procurement professionals develop meaningful insight into spend data and supports improved decision making. With access to improved business intelligence, procurement teams are able to deliver greater value throughout the supplier lifecycle. The intuitive, user-friendly platform automates the resource-intensive process of aggregation, cleansing, categorisation and enrichment of data from a wide range of systems, both internal and external.

Optimize your document knowledge and make critical decisions with confidence. Tired of manual processing, time constraints, budget pressures and shifting compliance requirements? Hassle free collection and integration of your cloud spend data in half the time at half the cost. Recommended cost savings and guidance to save more than 50% of total spend. Gain 360° visibility of your entire cloud spend with KPI tracking, real-time insights and recommendations. Built-in peace of mind with security and compliance protection to meet any standards. Gather data via portal, email, API, repository, table, data lake or 3rd party data source. Automated AI powered intelligent document processing eliminates manual effort. Intelligent review of document knowledge identifies anomalies, duplicates and errors. Find the needle in the haystack with ScriptString's Knowledge Relationship Indexing.

We understand that a new product is not just a device; it’s an instrument that impacts costs, quality, and patient outcomes. That’s why we’re on a mission to help health systems make defensible decisions and get life-saving technology into the hands of providers faster using fewer resources. symplr Spend equips health systems with strategic workflow tools, reports, automation, and product data insights on over 300K SKUs so teams can properly evaluate and compare new medical technology. We connect your diverse stakeholders, from value analysis and supply chain teams to physicians and clinicians, to drive clinical engagement and support your integrated supply chain. Maintain one centralized entry point for new product requests. Transparently share data to create team understanding and accountability.

Spend Analysis improves visibility into procurement information, enabling you to determine spend by commodities, products, services and suppliers. It also provides a dynamic ranking system for maintaining a snapshot of your most valuable suppliers. With SAS you gain more insight to better leverage your buying power, reduce costs and strategically improve supplier relationships. Spend Analysis integrates procurement data across your organization to identify total spend by commodities and suppliers. By understanding your spend behavior, you can identify cost-saving opportunity in procurement activities throughout the organization. Rank suppliers using your own criteria and change the weight of each criterion dynamically. As you identify the suppliers that best meet your organization’s needs, you can prioritize and improve supplier relationships, optimizing your procurement spend.

Reducer partners with accountants to empower SMEs' spending through our connected purchasing platform. Connect your clients to Reducer using Xero or Quickbooks and we will analyze their bills to find them savings. We then share a personalized cost savings report with each client containing our findings. To save, clients simply choose the deals they'd like to take from the online report. Reducer handles the switches for a seamless and hassle-free process. Reducer allows you to compare hundreds of suppliers in just a few clicks. Simply log in to your cloud accounting platform and our app will have all the spend data it needs to perform accurate spend analysis. Businesses often don’t have time to think about the fine details of their utility contracts. By opting for Reducer, you can fix a problem your clients aren’t even aware of, save them money, and show your worth as their accountant.

When you need to pinpoint when to buy key raw materials, present a robust narrative to an internal stakeholder, identify the best time to hedge, secure more favourable contracts with suppliers or decide on a hedge ratio, you need ChAI. An intuitive web application that enables users to benefit from impartial materials and energy price predictions made by applying AI to all of the data that matters, from satellite imagery to the China 300 Index. In one quarter the best and worst price of some key commodities can differ by up to 20% of spend. Buying at the right time and right price is crucial to the success of a procurement specialist and their organisation. ChAI make it easy to identify the optimum time to buy key raw materials through numerical predictions 1 week, 6 months into the future. Every prediction includes clear explanations of what is driving the prediction in question, arming procurement specialists with the relevant insights to secure more favourable contracts.

AuditDashboard's cloud-based software standardizes the information collection process for professionals and their clients. It enhances client experiences by facilitating collaboration on one dynamic PBC request list where it is easy to reconcile what is outstanding. AuditDashboard drives efficiency by centralizing communication and document management to eliminate information silos that destroy productivity. Save time. Stay organized. Keeps everyone up to date. Firms love that our secure, intuitive software not only streamlines the entire document collection process to provide a hassle-free client experience, it turns engagements into collaborative projects and helps keep everyone on track. Both firm and client users appreciate that their dashboard gives them a clear picture of what has been completed and what is still outstanding. Visualize the status of everyone's workload.

AutoRek can ease the task of meeting the regulatory obligation of client money / client asset protection. AutoRek allows you to manage your data seamlessly, putting the power in your hands when it comes to automated systems. AutoRek delivers robust automated reconciliation software that mitigates risk, enhances control and delivers efficiencies. Our industry-leading technology helps you to automate your data management and works with you to process your regulatory reports. AutoRek account reconciliation tools streamline the consolidation of data from disparate systems. With a comprehensive audit trail, our solution provides the transparency and governance required to meet reporting requirements.

Integrate or upload data from any system in your company and keep the information updated through manual upload from your computer or automatic connections to Google Drive, One Drive, etc. Configure the matching rules against which you are going to compare your data once, using a spreadsheet-like interface, and let Simetrik run your configuration automatically in the future. Create custom reports and dashboards with the results of your reconciliation, Simetrik will update them automatically, freeing you from repetitive tasks forever! Visibility with SAML SSO, user provisioning, and audit trails. Storage in the customer's database hosted in your cloud. Privacy and compliance with GDPR and privacy shield. We generate and maintain all the information in a territory, the information is never transferred outside said territory, thus complying with the legal requirements of different countries. We employ numerous security controls including encryption in transit and storage of data.

Audit Sight is the essential tool for auditors and lenders in the modern era. Our secure digital platform puts the future of testing and transaction verification at your fingertips. With our secure view-only integrations, you can instantly access your client's banking and accounting data, eliminating countless PBCs. Eliminate PBC requests, eliminate hours in your engagement and increase your client’s experience. Audit Sight automates the testing of your client’s underlying details via computer-assisted auditing techniques so your staff can focus on adding value to your clients and stop keying data into spreadsheets. Audit Sight fits perfectly into your life. Transforming your client's experience and improving engagement performance. No more endless audit requests resulting in back and forth with your clients. Once your client connects their accounts, Audit Sight digitally gathers your client’s bank, credit card and accounting data needed to perform the audit tests.

Drive company growth and resilience with DataSnipper’s AI-powered intelligent automation platform in Excel. Add value for your clients by automating for efficiency. Efficiently evaluate the effectiveness of your controls and scale your tax procedures by automatically extracting data. Automate and standardize document processing, and conduct high-quality audits with full transparency. Audit and finance teams waste valuable time by manually performing repetitive tasks while executing financial procedures; decreasing overall turnaround time. Sharing, reviewing, and validating underlying financial evidence is complex and chaotic. Time and overall quality of work are lost in this process. Use AI to automatically extract, cross-reference, and validate source documents of any audit and finance procedure. Multiply your efforts and maintain control while eliminating repetitive tasks at scale. Leverage AI to tackle new challenges in the rapidly evolving audit and finance industry.