Alternatives to RowTune
Compare RowTune alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to RowTune in 2026. Compare features, ratings, user reviews, pricing, and more from RowTune competitors and alternatives in order to make an informed decision for your business.
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Zahara
Zahara
One Platform. Total AP Control. Zahara is an accounts payable automation platform that helps finance teams keep control of spend across every site, team, project and entity, from purchase request to supplier payment, without a full ERP transformation. Control spend wherever it happens. Purchase requests are raised in seconds, from approved catalogues if you want to restrict what can be bought and from whom, then routed through multi-step approvals built around your sites, departments and projects. Approvers see the budget impact before they say yes, and approved purchase orders go straight to the supplier. Modernise without replacing your finance system. Zahara integrates directly with Xero, Sage 50 and Sage 200, QuickBooks Online and MYOB, with connectors for most other systems. Your accounts system stays the single source of truth; Zahara replaces the paper, email approvals and spreadsheets around it. Process more, with less admin. Invoices emailed into Zahara's Invoice Inbox are read by AI, which identifies the supplier, extracts line items and completes three-way matching against the purchase order and delivery receipt before routing for approval. Approved invoices flow into payment runs, including multi-currency payments with Currencies Direct. Governance built into everyday spend. Budgets are allocated to GL codes, with committed and pending spend tracked in real time. Every request, approval, invoice and payment carries a complete audit trail. Controls that scale as you grow. As you add sites, entities or acquisitions, new locations, budgets and approvers slot into the same workflows, so finance keeps visibility without adding manual checks. For staff expenses, sister product AI Expenses captures receipts automatically, routes claims for approval and reimburses your team as soon as sign-off lands. Built for service-based, growing organisations in construction, care, charities, hospitality, education and professional services, and used by finance teams at Lush, British Airways Holidays and CHD Living. Guided implementation takes weeks, not months, with UK-based support and no minimum term on monthly plans. -
2
Epicor Vision
Epicor
Epicor® Vision® is a leading distribution ERP solution specially built for aftermarket parts distributors that connects your people and systems to fuel faster, more profitable growth. Epicor Vision enables your business to deliver superior customer service, whether it’s a single-location shop, a national service chain, or a large corporate or government account. Leverage extensive back-office automation, data-driven inventory planning, and advanced pricing strategies. Get ahead of competitors by automating processes such as transmission and receipt of POs, ASNs, e-invoices, and other documents. Conduct seamless peer-to-peer transactions and streamline special orders. Epicor Vision can help you optimize purchasing and inventory control to eliminate underperforming stock. Utilize leading-edge Epicor parts demand intelligence to fine-tune inventories at every location. Streamline purchasing and A/P operations with the Vision solution’s comprehensive three-way match feature. -
3
Epicor Prophet 21
Epicor Software
Epicor Prophet 21 is a leading ERP solution for wholesale distributors that combines proven distribution expertise with a web-enabled infrastructure and modern technology stack. Cloud and on-premises deployment options are available. From inventory to logistics, Prophet 21 keeps everything in balance within your organization and unlocks the potential of your supply chain to help grow sales, boost productivity, and drive profits. • Data-driven, with industry-specific functionality, to help you make smart decisions • Cloud-based applications to modernize and mobilize operations • Connected ecosystems to ensure visibility across your business • AI-infused solutions to drive efficiencies -
4
Precoro
Precoro
Precoro is a cloud-based solution that consolidates procurement, AP, and payment management. It automates operations with AI, eliminates manual work, prevents maverick spend, and drives savings — faster than you think. Procurement: Build stronger relationships with suppliers, store contracts, and simplify requests for employees. AP & Payments: Save time with AI-powered OCR, 3-way matching, and approval workflows. Close the loop by paying vendors directly from Precoro to ensure a seamless request-to-pay cycle. Spend Management: Seamlessly navigate budgets across locations and departments, manage expenses, and generate reports for insightful analysis. Supplier Management: Automate vendor onboarding and approval to mitigate possible risks. Connect Precoro with ERP systems like NetSuite, QuickBooks Online, Xero, and Sage, or build custom connections using a free API. Eliminate duplicate payments and manual document handling.Starting Price: $499/month -
5
Sage Supply Chain Intelligence
Sage Supply Chain Intelligence
Sage Supply Chain Intelligence (formerly Anvyl) is a collaborative supply chain management platform that connects your teams, systems, and suppliers in one place—delivering real-time visibility from PO issuance to warehouse delivery. As orders move forward, automated updates keep everyone aligned, reducing delays and eliminating manual processes. Built-in supply chain automation and milestone tracking allow your team to focus on strategic work, not status checks. Sage Supply Chain Intelligence helps you centralize communication, surface critical insights, and improve supplier performance—so you can act fast, manage risk, and make smarter decisions across the entire supply chain. -
6
Promena
Promena Strategic Procurement Solutions
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. -
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CompareCoOps
VendorPanel
CompareCoOps is the smart way for public agencies to access cooperative contracts, identify suppliers, get competitive quotes, and report on contract usage. It's transparent, easy, and free for agencies. Source cooperatives for suppliers of products and services across a wide range of popular categories. Save money and reduce risk while taking advantage of the benefits of cooperative purchasing. Simple tools guide you through creating a secure request. Easily compare responses from invited suppliers. Choose the winning quote and automatically let suppliers know of the outcome.Starting Price: Free to public agencies -
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Simplain Vendor Portal
Simplain Software Solutions LLC
Simplain Vendor Portal is used by some of the leading retailers in the world to streamline their supplier collaboration. By implementing the solution, retailers and wholesalers can realize immediate gains in productivity, speed to market and establish a solid foundation for other digital transformation initiatives. The platform helps facilitate workflow driven collaboration / negotiation with suppliers for key business processes such as Vendor Onboarding, Item Management, Cost management, Deals & Promotions management, Purchase Order Management & Invoice Management. Simplain Vendor Portal is capable of integrating with GDSN providers to synchronize item attributes, nutritional and product certifications and digital assets. The system also provides REST APIs for bidirectional communication with the back end ERP systems. -
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Team Procure
Team Procure
Team Procure is a cloud-based procurement suite that empowers businesses to manage their purchasing approvals, purchase orders, strategic sourcing, suppliers, and inventory. Conduct RFQ and E-Auction negotiations to secure the best deals with your suppliers. Generate custom reports based on department, project, or category and make data-driven decisions for your procurement strategy. Team Procure caters to both SMBs and Enterprise organizations with the ability to customize our system using powerful software modules. We offer solutions for: • Purchase Requisitions • Custom Approval Workflows • Procurement Management • Supplier Onboarding & Management • RFQs and E-Auctions • Warehouse Inventory Management For large procurement operations, we offer an enterprise-grade solution with dedicated servers. It includes advanced sourcing features, a supplier portal, ERP integrations, and premium support.Starting Price: $250/month (3 users) -
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ControlHub
ControlHub
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.Starting Price: Free -
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PeasyOrders
PeasyOrders
PeasyOrders is AI-assisted QuickBooks Online order entry software for small and medium U.S. wholesale distributors and manufacturer-wholesalers. It reads customer orders received in email bodies and text-based PDF, XLSX, or CSV attachments, then matches the customer and requested products to QuickBooks Customers and Items. PeasyOrders proposes customer-specific pricing using accepted invoice history and configured pricing rules, and creates a traceable order draft. The operator reviews, corrects, and confirms every line before PeasyOrders creates an Estimate in QuickBooks Online. Telephone orders can be entered manually into the same queue. Confirmed order data can also be exported to Google Sheets or CSV.Starting Price: $90/month -
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OneAdvanced Purchasing
OneAdvanced
OneAdvanced Purchasing is a procurement solution designed to help organisations buy from approved suppliers in one centralised portal. It offers an intuitive, online shopping-like experience with access to millions of products, requiring no training to get started. The platform provides full visibility and control over spend, helping organisations maintain compliance and reduce maverick purchasing. Built-in price tracking and approval workflows allow teams to analyse price changes before approving them. High invoice match rates of up to 98% streamline reconciliation and reduce manual errors. Supplier-managed catalogues ensure accurate product information and pricing at all times. OneAdvanced Purchasing improves efficiency while delivering greater control and cost savings. -
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WholesaleNet
ibuyer
WholesaleNet is designed for wholesalers handling the purchase, sales, and distribution of merchandise. For end products, finished goods and merchandise purchasing, inventory and sales to customers. Wholesalers use it to keep track of their purchasing, inventory, selling, and cost comparison. Leftover report group by article no, item, brand name, description, supplier and specification. Closing stock, FIFO, storage breakdown, low-level alert and stock taking by location. Expiry date alert avoid expires and waste of time-limited items. Movement report group by item, customer, brand, supplier and recipient. Accommodate different size, color, weight, volume, lots and specification per item. Sales revenue and gross profit report group by month and by customer. Analysis on sales, purchase and inventory to enhance company's operating profit margin.Starting Price: $119 one-time payment -
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WholesaleWare
WholesaleWare
Empowering food wholesalers to embrace digital transformation and boost profitability. Centered on productivity and profitability, WholesaleWare is an innovative digital platform built for forward-leaning food wholesalers. With real-time stock updates, strategic pricing recommendations, easy mobile, online ordering, and more, WholesaleWare reduces costly errors, increases customer satisfaction, and helps keep items in stock. Each feature is designed to increase profitability while eliminating inefficiencies. WholesaleWare's advanced pricing tool helps food wholesalers select the ideal prices for each product, making data-driven recommendations based on individual customers, customer groups, geographic regions, products, lots, and pricing tiers. As you choose vendors and negotiate prices, our purchasing cost history data is there to help you make the right decisions, every time. Each of your past transaction dates, amounts, and vendors is recorded in our easy-to-navigate database. -
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Epicor ECM AP Automation
Epicor
Capture, route, approve, and integrate. Work smarter with real-time access to invoices, from anywhere on any device. Epicor ECM AP Automation can capture text from scanned or photographed invoices and automatically find matches in Kinetic (new name for Epicor ERP) or Prophet 21. Instantly extract key information from vendor invoices with a smartphone photo or scanned image. Configure automated workflows to fit your AP process using a simple, graphical interface. Ensure records retention compliance and keep documents safe and secure in the event of a disaster. Ensure file integrity with time and date stamps on every image and access and activity history. Epicor ECM AP Automation is fully integrated with Kinetic and Prophet 21. Email alerts with one-click approval stamps streamline the approval process. Improve supplier relationships and maintain favorable terms. Enhance visibility and control of the accounts payable (AP) process. -
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Prokuria
Prokuria
With Prokuria's cloud-based platform, you can streamline your procurement process and save time without compromising on quality or customizations that match each team’s needs perfectly! The intuitive interface makes it simple for any size business to use. Prokuria helps companies ease the procurement, purchase, and supplier management process through time and cost-saving solutions: 1. RFIs, RFPs, RFQs 2. Reverse Auctions for big impact 3. Requisition & Approvals 4. Supplier Management for utmost efficiency 5. Purchase Orders made interactively 6. Contract repository 7. Supplier Price Monitoring 8. No-Code for Procurement. User-friendly procedures boosting internal collaboration, alignment with stakeholders, and speed of business. With Prokuria, the procurement process is both modern and efficient. We use several different approaches to achieve this goal with a focus on: -Ease of use -Free-trial for you to test it -Fast implementation -In-depth customizationsStarting Price: €15.00/month/user -
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Lightyear
Lightyear
Automate your data entry, with line by line data extraction. Consolidate your bookkeeping, bill approvals and purchasing within one intuitive cloud platform with the world’s fastest Purchasing and AP automation software, Lightyear. The Lightyear suite of products is designed for large and mid market businesses across all industries. We provide advanced procurement & PO Approvals. Direct to Supplier ordering. Goods Received matching and automated 3-way matching Budgets. Industry-leading line-item data-extraction from Bills & Credit Notes. Advanced Bill Approvals. Automated supplier statement reconciliation. Instant messaging & notification centre. Mobile app approvals. Integrations with leading Accounting software and ERP systems. Detailed reporting. Archive with full audit trail. Lightyear is a multi-award winning 5* rated app across Capterra, Xero, Netsuite and Quickbooks.Starting Price: $99 per month -
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B2B Supplier Hub
B2B Supplier Hub
B2B Supplier Hub is a wholesale sourcing platform that helps resellers find verified distributors, compare wholesale pricing, and check live stock before applying to buy. Users can search millions of products by UPC, MPN, product name, or keyword and compare supplier costs side by side. The platform shows wholesale prices, stock levels, catalog size, and supplier availability so resellers can evaluate sourcing opportunities before committing to a distributor. Its Chrome extension adds supplier counts, wholesale pricing, stock information, and watchlist controls directly to Amazon product pages. Users can unlock supplier identities and contact details when they are ready to buy, then work with the distributor directly without paying a commission to B2B Supplier Hub. B2B Supplier Hub is designed for Amazon sellers, ecommerce resellers, wholesale buyers, and sourcing teams that need faster access to authorized supplier information and real-time product data.Starting Price: $99/month/user -
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Espro
Spearhead Software
Streamline your entire estimating process with this powerful estimating program for contracting-based companies. Build detailed and accurate estimates better and faster than ever before. Central place to store all items needed to build an estimate. Keep a database of all parts & pricing that may be used. Import & update pricing from suppliers' price files. Group together commonly used material items (with install times) and equip in common folders. Speed your estimating item process by using assemblies so items that belong together are not forgotten. Invest in a pre-built electrical database with labor install times. Includes 18k items & 9k assemblies. Break your estimate down into sections to suit your workflow or to match supplied tender request. Effortlessly apply suppliers’ project pricing to your material items. Easily export-import & set net project price. Add and move columns and fields to suit the way you estimate. See costs and totals as you add items. -
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SourceDay
SourceDay
Streamline supplier collaboration. The relationship between buyers and suppliers is broken. Every quote, purchase order and invoice is still emailed repeatedly, updated manually and chased down daily. Our SaaS solution creates real-time visibility and accountability between you and your suppliers. Plus, it integrates with your ERP system ensuring that pricing, quantity, lead times and delivery dates are accurate. With automated workflows and accurate information, you can cut your risk. SourceDay’s cloud solution digitally transforms collaboration between buyers and suppliers. Now, you can manage your direct spend more efficiently from quotes to purchase orders to invoices and quality control. Ditch your spreadsheets. Manually managing RFQs puts you at risk for errors or a quote getting lost in your inbox. Digitizing your RFQ process makes it easy to compare quotes and make better-informed decisions. -
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Proqura
Proqura
Intuitive cloud-based procurement solution for centralized sourcing, purchasing, and real-time insights. From requisitioning items to receiving and paying for them, the entire procure-to-pay process can be run digitally from beginning to end all in one place. Create and float queries to suppliers. Easily compare and evaluate offers. Approve and issue purchase orders. Track and receive delivery. Match bills and authorize payments. Get actionable insights and deep analytics with our procurement analytics. From spend effectiveness to procurement efficiency, our comprehensive reports enable you to make data-driven decisions that help you save more. Enjoy complete visibility on all your spend. From frequently purchased items to large expense categories, ensure you are minimizing your costs and getting the most value for money. Easily identify your process bottlenecks and areas of delay. Minimize procurement lead times by tracking time and efficiency at each stage of the process.Starting Price: $21 per month -
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xibal20
Base 314 LLC
xibal20 is a cloud-based procurement platform designed for small and medium businesses. It helps growing teams track purchase orders, compare supplier prices, catch price increases, and eliminate duplicate spending — without the complexity of enterprise ERPs. Key features include purchase order management, supplier database management, customizable approval workflows, spend analytics, price comparison tools, RFQ and competitive bidding, multi-currency support, and budgeting. xibal20 is accessible from any browser with no IT setup required. Comprehensive free plan available, with paid plans starting at $4/month.Starting Price: $4/month -
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TPL Estimate
Total Project Logistics
TPL Estimate is designed to manage the entire estimating and bidding process. Our software allows you to estimate with greater accuracy and control and save time. Start easily by importing items from multiple data sources – including past estimates. Build in your own formulas and calculations. Interact easily with your suppliers and subcontractors by adding their quotes to your bids. TPL Estimate gives you the power to set the final prices for your bid. Our software can automatically adjust any pricing or you can fine tune it at any level. You can determine how to allocate Indirect Costs, Administration, Profits either through percentages, dollar amounts or through a formula. There are endless scenarios that you could implement in order to maximize the profitability of each of your bids. TPL Estimate helps you to find, identify and correct estimating errors and track them for future review. Review the net effect of each of your changes and modify them accordingly. -
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ESM Purchase
ESM Solutions
Connecting people with the resources they need to power education. Superior service. Intelligent spend management. ESM Purchase, a dynamic purchasing ecosystem powered by community insight, helps you deliver a convenient and compliant shopping experience, understand and manage spend, and prioritize suppliers for a more diverse and sustainable supply chain. Balance convenience with the checks and validations needed to meet institutional policy and serve every member of your education community. A single marketplace lets buyers search for items across catalogs and categories to purchase from preferred suppliers and against the contracts you’ve put into place. Automated workflows guide shoppers from purchase to approval and receipt. Prioritize suppliers to simplify the buying experience and improve compliance, helping you allocate spend more efficiently. Promote diversity suppliers, champion sustainability, support local businesses, or encourage cost savings. -
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ISNetworld
ISN Software
ISN is the global leader in contractor and supplier information management. ISN’s platform, ISNetworld®, serves as a world-class forum for sharing industry best practices, benchmarking performance and providing data insights among its members. Hiring Clients use ISNetworld to streamline their contractor and supplier qualification processes and drive improvement in their supply chains. ISN collects and reviews company health, safety, ESG, insurance, financial and training information, streamlining the qualification process and strengthening relationships with multiple Hiring Clients. Contractors and suppliers submit information into ISNetworld based on regulatory and Hiring Client requirements. ISN's Review and Verification Services (RAVS™) Team reviews self-reported information and documentation and conducts interviews with contractor personnel to assess the implementation of policies and programs. -
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Unimarket
Unimarket
Our integrated catalog-driven marketplace lets you easily find and buy the things you need from your preferred suppliers at your negotiated prices. Easily find and buy the products and services you need, plus manage your purchase orders, approvals, and requisition process. Our most comprehensive solution manages your entire procurement process, from purchasing through to managing supplier invoices. Unimarket is a purpose-built eProcurement solution designed to make procurement easy. Easy to find and buy the things you’re looking for because the intuitive design makes it just like any other online shopping experience. Easy to collaborate with your suppliers and bring all of them, even the small ones, into your marketplace. Easy for your suppliers to manage their own data within the platform. Best of all, easy to get started. -
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Epic
DSSI
Our Source To Pay solution provides complete purchasing processing capabilities supported by our web-based eProcurement system, Epic®. We feature a rapid enterprise-wide implementation that allows the first client facility to be fully supported within eight weeks. Subsequent facilities are implemented in six to eight week intervals depending on the complexity of purchasing requirements. New purchasing requirements are identified each and every day. In fact, our analysis shows that within manufacturing environments, nearly 60% of purchased items change year over year. Also, maintaining awareness of commodity trends is critically important to long-term program success. For these reasons, DSSI's category managers maintain daily interactions with both clients and suppliers. Many companies implement a host of purchasing tools and technologies only to find that the information they can access is diminished by the quality of their catalog content. -
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itbid
itbid
Collaborative platform that helps you simplify and digitize the management of suppliers and purchasing processes. With the supplier and quality management modules, you will manage to manage the documentation and quality control processes of your supplier network on a single platform. Optimize your negotiations, save and reduce hiring process times thanks to the negotiation and contract management modules. It manages to digitize the formalization of orders and processes with the different order management and billing modules. Our experts will accompany you in the process of digital transformation of the relationship with your suppliers and will advise you to achieve your purchasing and cost optimization objectives. Update processes and digitize customer-supplier relationships for a greater competitive advantage. Prioritize sustainable savings and obtain optimal results in the short, medium and long-term. -
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BiSourcing
Aracniastudios
Implement BiSourcing in any part of the process by activating modules as your company requires. BiSourcing, adapts dynamically in a very short time to the processes and procedures of your company. Get multiple benefits that will improve your process, and internal relationships with sourcing members. Reduce the overall time in your entire process, dramatically improve the use of your resources. Negotiate efficiently with your suppliers and obtain the best price in the market through open competition scenarios. Obtain in real time indicators of efficiency, distribution of expenses, supplier performance. Improve your communication with user areas and external actors in the process, such as suppliers and control entities. Get multiple benefits that will improve your process and internal relationships with your team members through our extensive experience. -
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Folio
Folio
Folio is a procure‑to‑pay platform built for hospitality teams that requires no training and delivers ordering, invoice processing, and supplier payments in one seamless interface. With Folio Buy, users shop from approved vendors in just a few clicks, placing orders instantly through an intuitive, modern dashboard. Folio Bills uses AI‑powered invoice processing to auto‑capture data, match invoices to purchase orders, route approvals, and surface exceptions, saving teams up to 40 hours weekly. Folio Pay then syncs invoices, orders, and payments to enable fast, secure bill settlement, complete with integrated rebates, directly within the platform. There’s no need for external portals or self‑hosted infrastructure: suppliers and product catalogs auto‑populate upon import, and a guided onboarding sequence, connecting suppliers, configuring approval flows, importing budgets, and inviting team members, takes days, not months. -
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Purchase Orders Online
Cloud B2B Business Systems
A starter PO system (Simple PO software suitable for small business). A full Purchase Order system with customized, workflows, reports and budget control and goods receipting. A Purchase to Pay system with customized approved supplier invoice export to a target accounts system. Purchase to Pay version with Stock Control. All are based on a concurrent user license model (not a cost per user). Online purchase order software helps organisations of all types get better control of expenditure, not only saving money, but improving supplier relationships. We even have a simple PO system that will cater for small or start up companies, that's upgradable. For the Purchase To Pay version approved supplier invoices and credits can be exported. Therefore the whole procurement can be run in one system, with custom data being easily imported as a CSV file to a target accounts system, such as SAGE or Xero.Starting Price: $20 per month -
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Agilico Verify
Agilico Workplace Technology
Agilico Verify is an automated accounts payable system that enables you to process all your supplier invoices with ease. Directly integrated with the most popular finance systems, Agilico Verify makes paperless invoice processing effortless. So much more than just a data capture and invoice posting tool, Verify enables you to route invoices for coding and approval. The process begins with intelligent data capture of header and line items off invoices using machine learning. The invoice lines are automatically three-way-matched against your purchase orders and receipts to enable straight-through processing. If a PO is unavailable or any information within an invoice is unidentified or inconsistent, it can be routed for manual approval. Once approval has taken place, an invoice is posted to your finance system for payment. With Verify looking after the basics, you can spend your time uncovering financial insights that help your business grow instead of on chasing up invoices. -
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Epicor Cash Collect
Epicor Software
Epicor Cash Collect is a cloud-based solution designed to automate and manage credit and collections processes, enhancing cash flow and operational efficiency. By automating up to 90% of accounts receivable tasks, it enables organizations to reduce past-due receivables by approximately 20%, leading to faster payments—typically up to 12 days sooner. The platform provides accounts receivable teams with productivity tools that consolidate essential information, allowing them to prioritize customer interactions effectively. Features include workflow-driven customer communications, automated reminders, a customer self-service portal, and advanced reporting capabilities. Epicor Cash Collect integrates seamlessly with major Epicor ERP platforms such as Kinetic, Prophet 21, and Eclipse, offering a comprehensive solution for optimizing credit decisions and expediting dispute resolutions. -
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Simbuy
Simbuy
Simbuy increases the supplier database, streamlines material and service management purchasing, and launches bids within the platform. Overseeing the acquisition, storage, and distribution of materials and services to support organizational operations efficiently. Market conditions, competitors, and customer preferences, enabling informed decision-making and strategic procurement planning. We save all your purchase history highlighting buying patterns, preferences, and trends, to help your company make better decisions. Launch custom RFQ directly targeted to your supplier database. Award the RFPs and let Simbuy save all your price and volume information for better decision-making. Efficient sourcing, cost savings, risk mitigation, relationship building, and data-driven decision-making, all contribute to improved procurement effectiveness and organizational success. -
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DataSearch
Soft Surge
DataSearch is a SaaS price monitoring software designed to quickly and efficiently track and compare competitor and supplier product lists and prices. Through a monthly subscription, businesses can stay updated on the latest price wars and activity across various markets, including retail, wholesale distributors, and gas prices. DataSearch prepares fresh data in a comparative/structured format with visualizations on its dashboard for clients to view and download. DataSearch Features include: • Extraction and structuring of your competitors' product prices and data • Tracking of local and international competitors • Frequent data updates • Side-by-side automatic and manual product matching • Suggested product prices • Extra tabs highlighting new changes • Dashboard with informative reports and visualizations • History of your competitors' data from the day we onboard you • Various export methods and formats (Manual download, API, CSV, JSON. XML) • Integration on requestStarting Price: € 100 per month -
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SourceDogg
SourceDogg
Your organisation needs to compete in an ever-changing world. SourceDogg is the platform that grows your business by connecting you to your suppliers. Re-imagine your supply chain with a single, flexible platform that unifies data, makes your processes and workflows smoother and aligns your goals and objectives with your suppliers. It probably feels like you’re busier than ever, constantly fighting against deadlines while wrestling with supplier relationships. Maybe you’re trapped in a sea of spreadsheets and inbox influxes? Perhaps you’re trying to adapt your overly-complex ERP system to do things it simply wasn’t designed to do. That’s why it’s time to work smarter – not harder. It stores and manages all of your supplier data in one place, saving you loads of time, effort and frustration. There are also easy-to-use sourcing and selection tools to make light work of your day-to-day processes.Starting Price: $80 per month -
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SKU Grid
Sku Grid
Sku Grid Is The Only Listing Management & Repricing Tool You Will Ever Need! Monitors your listings at multiple marketplaces with global reach! Over 800+ supplier sources are supported! Allows you to track and reprice your items on over 20 different selling marketplaces! Sends email notifications about supplier price and stock changes at the interval you specify! Marketplace Lister & Automated Price & Stock Monitoring. Sku Grid can monitor your supplier for changes up to every hour and automatically adjust your items per your exact specifications! Wise Lister & Sku Fetch are Included - List unlimited items from multiple suppliers and track effortlessly with Sku Grid. Several Ways to Import Your Items It's easy to get your items into Sku Grid for tracking. You can choose to import directly from the marketplace, add items individually, or import via CSV file. Split Range & Formulas Per Store With Sku Grid, you can create split range formulas for your items. -
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Esker
Esker
Built with industry-leading AI and RPA technology, Esker's intuitive cloud platform allows businesses to power their digital transformation across procure-to-pay (P2P) and order-to-cash (O2C) processes and unite customers and suppliers like never before. Companies use Esker's solutions to drive greater efficiency, accuracy, visibility and cost savings throughout P2P & O2C processes. Benefits to your bottom line include: Improved customer experience & supplier relationships. More productive, proactive & engaged team members. Higher employee morale & increased talent retention. Enhanced global visibility, scalability & compliance. -
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Compleat
Compleat Software
Compleat is a purchasing and accounts payable automation platform that helps businesses automate procurement, invoice capture, approvals, payments, and purchase-to-pay workflows. The software is designed for SMEs and supports modular use, allowing companies to start with invoice capture, AP automation, purchasing automation, or a complete purchase-to-pay process. Compleat captures invoice data, validates supplier bank details, checks for duplicates, automates GL coding, manages approvals, sends reminders, and provides real-time invoice and payment status updates. Its purchasing automation tools help employees buy from preferred suppliers, generate purchase requests, control spend, and reduce costs on everyday business purchases. The platform integrates with major accounting, ERP, and supplier websites, including Xero, QuickBooks, Sage, Oracle NetSuite, Microsoft Dynamics, SAP, Amazon Business, Staples, Office Depot, and many others. -
40
Rillion
Rillion
Rillion is a leading international AP Automation Saas supplier. We provide the tools that allow finance professionals to transform how they manage invoices - from data capture and requisitions, to invoice matching and approvals. We come from 25 years of experience providing the best customer service in the industry, bringing efficiency and peace of mind to Accounts Payable. Rillion supports over 3,000 companies in some 50 countries. -
41
Ivalua
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. -
42
Infizo Procure
Infizo
Welcome to Infizo Procure, where we redefine procurement management. Our platform adapts to the way you work, fostering swifter and more efficient business operations. Customized workflows empower you to align your objectives and optimize productivity within your procurement management system, ensuring maximum efficiency and minimal procurement challenges. Automate requisition to approval process, ensuring a seamless workflow. Infizo Procure for streamlined requisition management, effective supplier relationships, automated procurement processes, & insightful spend analysis. Infizo Procure revolutionizes the procurement process by allowing users to directly request or requisition items from an extensive catalog. This user-friendly feature streamlines the procurement workflow, significantly reducing the time from requisition to acquisition. Users can easily search and select items or services from a pre-defined catalog, making requisitions quick and error-free.Starting Price: $59.78 per month -
43
Quantum
Electrical Resources
Estimating software companies tell you that their system will save you 40% in estimating time. We’ve taken it further with AutoBranch. Whether it’s a $50,000 job or a $5,000,000 job, AutoBranch calculates the branch circuit conduit, wire, fittings and supports for all light fixtures, switches, convenience receptacles and line voltage occupancy sensors in seconds. And one click converts it to MC Cable. AutoBranch has been proven to double your estimating volume without having to hire additional estimators. Our materials pricing is based on actual contractor prices. Our clients across the country send us the actual price sheets they receive from suppliers. Price Updates are issued as material prices change. Using this easy-to-learn electrical estimating software, contractors can quickly find items, create estimates and print custom reports. Web-based price updates keep the 60,000-item database current, and 9,000 pre-built assemblies mean less work. -
44
Porosi
Porosi
Porosi is a UK-built wholesale ordering and operations platform for food and drink suppliers. Give trade customers a supplier-branded web ordering portal and iOS and Android apps, with account-specific pricing, product catalogues and repeat ordering. Bring orders into one supplier workspace for review, picking, delivery and invoicing. Fruit and veg wholesalers can manage changing availability, wholesale units and customer pricing while keeping their own brand and customer relationships. Porosi also supports meat, seafood, bakery, dairy, drinks and general food wholesalers. Book a tailored demo to see a real order move from customer ordering through fulfilment and finance, and request a quote for your operation. -
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Stimulus
Stimulus
Stimulus uses data & analytics to help companies make better (diverse, equitable, and inclusionary) purchasing decisions.The current supplier search, selection, and evaluation process is manual and inefficient. There is no common criteria or methodology to evaluate a supplier or find potential alternatives. Discover qualified suppliers within the Stimulus ecosystem. Consolidate data from various sources using the Stimulus API, providing a single source of truth. Manage supplier relationships by tracking their spend, projects, and status: considered, qualified, shortlisted, or awarded. Create projects with customizable goals/criteria and evaluate vendors' performance every step of the way. -
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wescale
wescale
Connect your employees, suppliers and partners across all processes in a global network. Integrate all purchasing applications centrally on a platform and create an environment in which not only your employees but also relevant applications can access and exchange shared data in a transparent way. Make an infinite number of applications accessible and available to your employees. wescale works for all – be it less than 100 or more than 100,000 users. 100 million items are available to your employees? No problem for the wescale search. Use wescale as a central exchange and messaging platform for internal and external communication. As an open integration platform, wescale is not bound to products of a single manufacturer or by technical restrictions. -
47
GraphiteRx
GraphiteRx
Offer your products to a fast-growing network of hospitals, pharmacies, and clinics that need a better way to purchase products outside of their primary wholesaler. Manufacturers, especially smaller ones, pay exorbitant fees through traditional wholesale distribution, impacting pricing competitiveness and profitability. However, selling directly to customers to reduce distribution costs is challenging and requires resources that manufacturers lack. Smaller distributors carry competitively priced products and have access to drug shortage items but struggle selling to customers who do not want to set up accounts and order from dozens of separate suppliers. GraphiteRx solves these challenges with a modern marketplace platform that allows suppliers to increase sales to hospitals, pharmacies, and clinics, cost-effectively. Access a rapidly growing number of over 1K hospitals, pharmacies, and clinics that use GraphiteRx to manage over $500M in purchasing outside of their primary wholesaler. -
48
Pomanager
Pomanager
Pomanager is a web-based B2B SaaS platform that runs the full commercial cycle for SMEs — traders, wholesalers, distributors and manufacturers. Modules: purchasing (RFQ, supplier quotation comparison, PO), sales (quotations, invoices, delivery receipts, returns, POS with barcode), multi-warehouse inventory and transfers, collections and disbursements including full post-dated and bounced check handling, AR/AP, customer and supplier scorecards, payroll with attendance, loans, leave and 13th-month pay, production/BOM, an online marketplace with cart checkout, plus chat, newsfeed and notifications. AI is built in: emailed POs are parsed and matched to catalog items, voice order entry, image-based stock counting, and price checks. Its differentiator is a connected network — when two Pomanager companies trade, POs, quotations and invoices flow between their systems with no duplicate entry.Starting Price: $40/month -
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OptiFlow Merchant
OptiFlow Technologies
OptiFlow Merchant gives builders merchants and trade suppliers an agentic AI sales agent called Otis. Otis answers product enquiries, builds priced and stock checked quotes and takes orders on the website and at the trade counter, working live on top of the merchant's existing ERP (Epicor BisTrack and Prophet 21, Kerridge K8, Intact iQ, Microsoft Dynamics 365 Business Central, SAP Business One, OGL, Sage 200, Merchanter) and ecommerce platforms including Shopify, WooCommerce, Magento and BigCommerce. It never replaces the ERP; it acts inside it. OptiFlow Technologies also offers OptiFlow Quote (instant priced quotes from a job description, materials list or plan), a WhatsApp agent, an AI receptionist (OptiFlow Lite), contract and cost monitoring (OptiFlow Watch) and 25+ free trade calculators. Built in the UK for UK and Ireland businesses. -
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ELIT
ELIT
ELIT Source-to-Pay Cloud Solution can help maximize your profits, reduce efforts in sourcing events, simplify purchase decisions and streamline any processes to bridge gaps within the source-to-pay lifecycle. With in-built AI-powered tools and ELIT Intelligent Bot, procurement teams can discover new and relevant suppliers, raise PRs quickly, request invoice uploads and statuses and collaborate with suppliers and stakeholders. ELIT integrates well with your current ERP systems or can work standalone to complement your procurement functions by enabling eSourcing, ePurchase, eInvoicing and eSupplier processes along with Contract Management and end-to-end audit trail to streamline end-to-end lifecycle. You can say goodbye to manual processes, complex and multiple spreadsheets and challenging supplier communications. No matter what challenge you face currently in procurement process, ELIT can address those challenges seamlessly and makes working with suppliers easier.
