Audience
Organizations in need of a purchase-to-pay solution
About Visma Proceedo
Automate order to payment with Visma Purchase-to-Pay. Buy the right goods at the right price from agreed suppliers. Make it easy for the business to buy the right goods at the right price and automate the purchasing process from order to payment. Visma Proceedo makes it possible to streamline the entire Purchase-to-Pay process in one and the same solution, regardless of whether you order goods or services. Ordering for payment is based on a cross-functional process. To succeed in a cost-effective purchasing process, purchasing and finance need to work together. This requires a coherent Purchase-to-Pay solution that covers the entire process and enables broad anchoring in the business. This ensures contractual fidelity and the right prices, as well as controlled and efficient invoice handling with a high proportion of automation.
Integrations
Company Information
Visma
Founded: 1985
Norway
www.visma.se/purchase-to-pay/
Videos and Screen Captures
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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WPS 4
WPS 4 supports organizations throughout the whole purchase-to-pay process – from demand formulation to billing and payment processing. It simplifies and standardizes procurement, especially of indirect goods and services. It supports faster order processing thanks to established best-practice workflows and provides valuable analysis and reporting tools based on decades of market experience. As the central starting point, the search is a key factor for the success and acceptance of a procurement solution, particularly in aspects of performance, quality of results and usability. The new search engine in WPS 4 combines all these requirements. The software solution easily scales even more than 20 million articles and provides unlimited search results in a very fast way, while supporting the user through familiar comfort functions from B2C purchase experiences.
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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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WebReq
Procure to pay is the process of requisitioning, purchasing, receiving, paying and accounting for goods and services. This could range from the simple purchase of office equipment through to the purchase of machinery and inventory. To ensure validity of data, an organization should have a full audit trail using purchase order approval processes to track the procurement of goods and services through to the payment of the supplier. WebReq delivers procure-to-pay software via modules that can be used separately or as a fully integrated purchase-to-pay software solution. The development of WebReq started as purchase requisition software allowing users within an organization to raise a requisition and have that approved based on rules. These rules determined the flow of the requisition through to it becoming a purchase order, then being sent out to the supplier. Over time, the rules around the approval of requisitions have evolved to the extent that there are very few, if any, limitations.
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This means every device on your network, and every interface on every device is automatically analyzed for performance, errors, QoS, and configuration.
Product Details
Platforms Supported
SaaS
Support
Phone Support
Visma Proceedo Frequently Asked Questions
Visma Proceedo Product Features
Procurement
Contract Management
Invoice Processing
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Inventory Management
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management