Audience
Companies of all sizes
About Vcidex Positive Purchase
In our competitive world, saving cost is equals to revenue generated. Purchase of goods and services costs almost 40 – 60% of the average company’s revenue (Ref: Aberdeen Research). An efficient purchase management system in place can save between 8% - 12% of the total procurement cost. In manual purchase process, it is often difficult for organizations to identify the gaps and opportunities to save cost.
Other Popular Alternatives & Related Software
Penny
Procurement solved.
penny is a cloud-based Procure-To-Pay system. Penny helps you digitize and manage your full procurement cycle. Make requests, send RFQs/RFPs to multiple vendors, compare quotations, send POs and even payment. Penny was designed to make things easy and consolidate all your organization’s spending needs into one intelligent system.
Certified by Procure Tech & Kearney Consulting as one of the 100 most innovative procurement solutions globally, you can be sure that procurement is made simple with penny.
How can penny help your organization save time & money?
● Streamline procurement means that requests, approvals, and POs won’t be lost in emails or offline.
● Product requests are more accurate through catalogs, avoiding purchasing errors.
● The platform makes it simple to extract and track the history and records of requests and purchases.
Learn more
ProcurementExpress.com
The fastest and simplest purchasing software on the market with full Sage integration.
Allow staff to generate spend requests and purchase orders through a system that then seamlessly integrates into your Sage desktop. Empower staff to spend wisely, see their budgets, and access payment information without having to give them all access to Sage.
ProcurementExpress.com is designed to help companies gain control over spending and have more transparency for purchasing. Department managers can approve, reject or comment on requested purchase orders in an instant.
Budgeting, reporting and supplier management has also never been easier - with award-winning live chat support at your service, every step of the way.
ProcurementExpress.com also has an excellent audit trail and a seamless 2-way integration with Quickbooks Online & Desktop.
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Digital Purchase Order
Digital Purchase Order (DPO) by LeBog Software is an award-winning, cloud-based purchase order and procurement software that simplifies the purchasing workflow and eliminates the need for multiple emails and manual circulation. DPO's advanced and easy-to-use user interface enables businesses to efficiently manage their approval chain and take advantage of multiple customizations. Digital Purchase Order provides a plethora of enterprise-grade features such as CSV export, vendor list, customizable PDF report, SSL security, mobile apps, and more. DPO integrates with Quickbooks Online as well.
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ProcureDesk
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.
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Integrations
No integrations listed.
Company Information
Vcidex Solutions
Founded: 2001
India
www.vcidex.com
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Product Details
Platforms Supported
Cloud
Training
In Person
Support
Phone Support
Online
Vcidex Positive Purchase Frequently Asked Questions
Vcidex Positive Purchase Product Features
Purchasing
Catalog Management
Compliance Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Contract Management
Sourcing Management
Spend Management
Supplier Management
