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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!

GEP SMART is an AI-powered, unified source-to-pay (S2P) procurement software that brings end-to-end procurement functionality for both direct and indirect spend management into a single, cloud-native platform. It features a range of procurement tools built into one unified procurement system; eliminating the need for separate, stand-alone software, modules, or tools for managing specific functions. GEP SMART aims to help streamline the end-to-end procurement process, accelerate digital transformation, elevate a procurement team’s performance, and enhance its strategic reach and impact on the 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.

Simplify your entire purchasing journey with Purchasing Software that empowers you to Control, Request, Approve, Purchase, Pay, and Reconcile—the key to unlocking Proactive Spend Management. Take control of the entire purchasing process and supplier management. Dive into Proactive Spend Management, Track Every Penny, Eliminate Paperwork, Match Orders, and Pay Vendors — All Before Finishing Your First Cup of Coffee. Start the purchasing process by creating a purchase request. With ControlHub, your team has the best procurement software to generate and track POs in a single place. No Spreadsheets. No emails. No bottlenecks.

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.

Singular empowers marketers to futureproof their growth with next-gen attribution and analytics. We provide a holistic solution that combines mobile attribution with industry-leading cost aggregation, flexible ROI analytics, and automatic loading directly into your BI tools. With Singular you are able to - Measure and report on all the channels you work with - Analyze ROI by combining attribution with leading cost aggregation - Track and analyze across the entire user lifecycle - Block more fraud with best-in-class fraud prevention - Monitor a single managed pipeline with a plug-and-play solution to extract, transform and load analysis-ready marketing data into your chosen data warehouse Top marketers from LinkedIn, Rovio, Microsoft, Lyft, Twitter, EA, and more, rely on Singular for a complete view of their marketing performance.

AUDITMAX® is our proprietary software developed over 48 years of history and experience, and is constantly enhanced to encompass the latest trends, categories, and technology. This innovative technology is continuously refined from the thousands of audits we have performed and identifies more overpayments by comparing our supplier database against your payments. This is a difference that others can’t match. We combine our extensive experience with our cutting edge technology, to provide our clients with better results and higher returns. At Broniec, technology is not just creating reports. Our auditors are skilled at using our state of the art technology to provide clues about overpayments and then take it a step further by digging into your systems and documents to uncover additional findings. Digging deeper is how we uncover and recover more money for you. Access to supporting documentation, overpayment sources, root cause, and recovery status.

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.

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.

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.

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.

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.

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.

Fraxion is a procure-to-pay solution for proactive spend management, empowering mid-size companies to automate purchasing, expense, and AP processes with complete visibility, analytics, and proactive control. The automation of purchasing and AP processes enhances efficiency and audit transparency through digital workflows and records. While, robust internal controls ensure accountable and policy-compliant spending company-wide. With Fraxion, businesses gain complete visibility into spending, informing decisions and identifying opportunities to improve processes and save. Save time and reduce operational costs by leveraging Fraxion's user-friendly, mobile, and integration-ready solution.

PRM360 is the smartest solution to your overall Procure-to-Pay requirement incorporating all these individual processes under one umbrella. With Requirements posted Online, Automatic Quotations received from vendors, and their timely Validation by our smart systems make PRM360 one of the best in the business. The Online Bidding process allows purchase officers to select the best offer under the sun saving almost 5-15% time over others. With Automatic Reminders to the vendor for Invoice Submission, and by seeking Online Approvals for Clearances, PRM360 cuts down on any possible delays in the payment schedule drastically. This not only contributes to vendor satisfaction but eliminates any unproductive time spent by the purchasing team on follow-ups. Statistics show that PRM360 users are able to seek 300% ROI over other Procure-To-Pay solutions in the market.

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.

At eSupplier, buyers and suppliers collaborate right from eRFx, Supplier Discovery, eQuote, eCompare, and finally negotiate via reverse eAuctions, in addition, the system generates audit compliance reports as well as provides spend analytics. No Matter if you are a small or large Business, internal sourcing & procurement teams are still stuck with repetitive less efficient manual communication with Suppliers on day to day basis over excel sheets, emails, phone, etc. It's time to Digitize and Automate manual processes which leads not only to work efficiency but allows Businesses to save money using dynamic eNegotiation / eBidding processes. eSupplier's, cloud base platform allows teams to manages end to end sourcing cycle right from inquiry, supplier discovery, and quotation to final negotiation all from a single dashboard. In addition, you can pull all final reports for audit compliance or internal use.

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.

We bring together fragmented and unstructured data — wherever it lives — across all departments, systems, stakeholders and geographies to find the value buried in silos and hidden corners of your company. We take a bottom-up, data-led approach that lets the data itself lead you to over 300 common points of leakage in some of the hardest to mine areas of your source-to-pay cycle. We get to the right insights so you can take action earlier, improve your bottom line sooner, and accelerate the shift from reaction to risk mitigation and prevention while reducing vendor abrasion. We’re adept at analyzing massive amounts of data for our clients faster and more comprehensively than they ever imagined. Our integrated services and tools position us to glean insights that result in savings each and every time.

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.

Creactives data assistants support requisitioners that are procurement’s internal clients by understanding their purchasing needs as described in their own natural language. Matcher and MG Prompt facilitate easy requisitioner discovery of the item(s) they need within existing master data or catalogs. If there are no matches, they properly categorize the new requisition. This helps procurement optimize processes and PO flows by minimizing incorrect categorizations that would otherwise lead to wasted time and money. Optimization of the purchasing process is impossible without a detailed understanding of current consumption patterns. TSV enables complex firms to analyze their consumption model automatically using a powerful spend analysis tool. Creactives software introduces ‘human-like reasoning to help you better understand your material master data. Creatives’ Product Master Data Suite is perfectly designed to manage material master data.

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.

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.

With Oversight, you have 100% visibility in real-time across systems into every area of spend from payables to T&E, P-Cards and more. Leveraging AI and machine learning, Oversight completely automates spend analysis and prioritizes risk based on your unique spend profile, allowing for focused action on your most pressing audit findings. Oversight identifies process breakdowns so you can quickly correct issues and drive measurable change in employee purchasing behavior. Oversight optimizes the people – not just the policy – reducing out-of-policy spending by 70%. Oversight's proven best-practice approach reduces audit effort and delivers measurable ROI through behavior tracking, benchmarks, employee engagement and scorecards, which report progress and opportunity to diverse stakeholders. Use Oversight to control the most pressing risk in your financial process, whether procurement, payables, fleet, T&E, P-Card, or general ledger. The platform easily scales as you broaden your controls.

We automate the categorization of your costs and refine your data to give you time to analyze instead of administering. With the help of third-party sources, we automatically wash, normalize and categorize your data to increase quality and enable useful analyzes. We also refine your data with financial key figures, addresses, ownership structure and much more. In addition to a variety of interactive standard reports, we can also tailor reports for you. You can build your own Power BI reports as well as connect directly in Excel. PRO (a) ACT is built so that you can administer the service yourself and have full control over it, without having to turn to IT specialists for, for example, uploading new content or managing permissions. PRO (a) ACT retrieves your data automatically. Data integrations are our core competence and we have done hundreds. We have turnkey solutions for many of the leading systems on the market.

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.

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.

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.

Best procurement software that is flexible, user-friendly, cost-effective, enterprise-grade secure, and can be deployed in under 7 days to optimize your procurement management. Consolidate your entire spend and achieve higher cost savings. Gain 100% spend visbility with end to end audit trails. Save time from manual follow ups and automate procurement tasks. Become the customer of choice for all your suppliers. Centralize all of your requests by moving sourcing activity out of email inboxes to streamline request management and create structured data via eSourcing. View supplier bids and responses side-by-side / Build RFPs, RFQs, and RFIs in minutes with a tool designed for sourcing. Deliver higher cost savings with 45+ unique bidding algorithms. Discover prices like never before. Save thousands of hours by providing a supplier portal to manage communications, transactions and issue resolution.

VORTAL is a worldwide leading company offering eSourcing and eProcurement solutions. By using our platform, everyday thousands of public and private buyers make business with a community of international suppliers. But we are much more than a cloud-based eMarketplace: we are procurement specialists that, through innovation and leading-edge technology, make business simpler. When it comes to buying or selling, whatever the challenge, our technology and our expert team provide customers with the right solution.

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.

Spendency was designed by people with extensive experience in purchasing and spend data management. We are passionate about delivering a system that: Allows users to manage their own data, is intuitive and simple to work in and which is available at a price level that allows everyone to work with spend analysis in a correct way. Spendency is aimed at companies and organizations wishing to gain control over their costs. It is an excellent solution for purchase managers who wants an overview of the company’s cost trend, and category managers who wants to study and structure the categories that are processed in detail.

FlexRFP is a state-of-the-art eSourcing software solution suitable for medium to large businesses. is a state-of-the-art solution resulting from years of real world experience. Simple and easy to setup, FlexRFP offers a range of functionalities that help companies achieve a smooth procurement process, which minimizes expenses and maximizes the quality and terms of transaction. The platform also features project management, spend analysis, supplier management, contract management, and supplier corrective action tools.

Strengthen your negotiating power with suppliers with instant access to independent market pricing & data to inform competitive purchasing strategies. View price volatility and understand primary cost drivers to better manage risk, assess supply chain impact and identify more efficient alternatives. Self-serve data visualization tools and bespoke Dashboards enhance the way you digest, present & share data with your team or across the wider business. View & retrieve data quickly plus simplify and automate complex modelling & analysis with dynamic reports, custom alerts & comprehensive negotiation packs. From supply & demand to currency, interest rates & political stability - get a birds-eye view of key drivers across your category of interest. Access historic, current and forecast views for each.

Cleanse, categorize & visualize all your supplier data. Bolt-on contract Management, On-boarding & ESG solutions to track and manage spend against risk. Build a trusted single source of the truth of enterprise supplier data to accelerate your business. Multi-domain master data management platform. Write-Back. Option to Push back to Source systems. The data you need faster than you thought possible. Now you have your single version of the truth. Plug into our library of “Ready to Go” data-driven apps. Integrated security, machine learning, AI & visualization (AnyDATA’s or Power Bi). The visibility and answers you need faster than you thought possible. For global enterprise teams or lone consultants. ”Ready to Go” SaaS analytical solutions. Business users easily hook into data asking questions immediately. Truly democratizing citizen data science, uniquely integrates data, documents & compliance Information. Import, manage, report, create advanced (continuous) analytics.

Alaffia’s AI-powered system uncovers fraud, waste, and abuse in the most intricate healthcare claims to prevent and recover overpayments for payers and employers. Alaffia detects and corrects errors in misbilled claims before an improper payment is made. Alaffia empowers you to recover and save on overpayments previously made on misbilled claims. Overpayments on error-filled claims could be costing you hundreds of dollars per employee each year. Work with Alaffia to eliminate overpayments and drive more savings to the bottom line. The Alaffia system detects and corrects inaccurately billed claims, preventing overpayments. We work directly with your health plan or TPA for seamless integration and no disruption to your members. Our services are entirely contingency-based, so you only pay when we deliver savings. We ensure that providers aren’t charging your employees for services not rendered.

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.

ProcurePort provides a best in class cloud hosted sourcing software that automates the entire source to pay process. Modules that seamlessly connect with each other that can be used independently or together. Following modules make up the ProcurePort Solution Suite -Requisitions -RFP & RFQ -eAuctions (Reverse, Forward, Dutch, etc.) -Contract Management -Supplier Management -Spend Analysis -P,O and Invoice Automation ProcurePort provides a best in class e-procurement platform, complimented by our industry-leading implementation service and support.

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.

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.

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.

All spend. All processes. One platform. Procurement involves many processes and stakeholders, all with their own set of challenges. JAGGAER ONE introduces the only spend management platform that can seamlessly manage 100% of your spend across the full range of sourcing, procurement and supply chain management activities. Discover the benefits of the JAGGAER ONE platform and experience procurement simplified. Comprehensive solutions with breadth and depth, for all types of spend. Vertically focused solutions tailored to meet the specific challenges in your industry. Turnkey supplier onboarding and catalog enablement service to facilitate more spend under management. Levers enabling strategic planning and execution for sustainable, value-based outcomes. Fully automated solutions to drive success and digital transformation.

Automating the full process for buying and where applicable reselling products and services across a broad range of categories. Claritum’s Spend Management solution enables employees, procurement experts and suppliers to collaborate efficiently to maximise on savings opportunities within an organisation.

Search, engage, manage all types of flexible resources with SAP Fieldglass, a cloud-based open external workforce management solution. SAP Fieldglass automates the entire process of procuring and managing flexible labor. SAP Fieldglass enables users to recruit temporary labor quickly, enforce compliance, streamline processes, and control spending.

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

Gather information faster with SupplierIQ’s centrally located supplier information. Our company profiles bring financial data, competitor rankings, SWOT analysis and other general information into one ecosystem. SupplierIQ shows you the product or service markets each supplier occupies based on the categories covered in our Procurement Report collection. Toggle between category reports and SupplierIQ to get a more complete picture of suppliers. SupplierIQ’s private company financial ranges can’t be found anywhere else. Our extensive financial benchmarks help you decide whether a supplier meets the thresholds required to issue an RFP, make a one-time or limited purchase or invest the resources required to fully vet the company.

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.

Source to contract cloud based software with an intuitive and user-friendly interface, supported by Quick Call Service Support. *immediate support for customers and suppliers via phone *Scanmarket makes user adoption as simple as it should be* Scanmarket is one of few strategic sourcing solution providers capable of delivering innovative yet user-friendly quality technology, combined with solid execution, support & services. Scanmarket is a source-to-contract (S2C) software provider that develops advanced functionalities in an effortless design. Our S2C solution is attuned to meet the needs of procurement, legal and finance professionals with applications for strategic sourcing, contract lifecycle management, and third-party risk management. de: Cloud-basierte Source-to-Contract-Software mit einer intuitiven und benutzerfreundlichen Oberfläche, unterstützt durch Quick Call Service Support. *Sofortige Unterstützung für Kunden und Lieferanten per Telefon

vManager by vCom Solutions is an award-winning telecom management software. A cloud-based platform, vManager enables organizations to leep track of their communications spend across all their inventory and carriers. It comes with interactive graphs and charts that display the company's monthly spend analysis and trends, including spend by type, by location, and by carrier. This helps businesses identify whether they are maximizing their communications investment or not, allowing them to make smarter decisions.