Tradogram
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.
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ivoflow
ivoflow is an intuitive, AI-powered procurement intelligence and spend analytics platform delivered as a cloud-hosted SaaS that helps organizations turn fragmented procurement and spend data into actionable insights that drive cost savings, strategic decision-making, supplier performance monitoring, and profitability improvements. It centralizes and enriches procurement data from ERP systems and external market sources to create a unified, real-time “single source of truth” for spend visibility and analysis, enabling users to navigate dashboards with drill-downs by product group, supplier, and part level to identify cost drivers and risk factors. ivoflow’s capabilities include real-time spend analytics dashboards, a cost-saving toolbox that highlights savings opportunities, procurement performance management, and advanced features such as market monitoring, ESG and sustainability data integration, and capacity notifications.
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Precoro
Precoro is a cloud-based solution for procurement centralization & automation. It unifies your procurement operations, 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 Automation: Save time at each stage of invoice processing with AP inbox, AI-powered OCR, approval workflow, 3-way matching, reporting, integrations, and budget control.
- 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 and business tools like NetSuite, QuickBooks Online, Xero, and Sage, or build custom connections using a free API. Eliminate duplicate payments and manual document handling.
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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.
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