Vroozi Alternatives

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!

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.

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.

Procurify’s easy-to-use Intelligent Spend Management platform provides hundreds of organizations worldwide with real-time visibility and control over all business spend. By bringing more spend under management, our customers capture reliable spend data that can be used to proactively minimize rogue spend and rework — and ultimately save them precious time and money. Our procure-to-pay solution helps organizations gain a competitive edge by transforming spend management from a reactive cost center to a proactive, profit-driving function. Beyond process optimization, spend data can drive strategic discussions that directly influence organizational growth and financial health.

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.

Proactis helps mid-market organizations in rapid growth mode control 100% of their spend. Proactis' all-in-one spend management platform automates the Source-to-Pay process; to help save money and create efficiency gains while increasing compliance and reducing risk. The best part, it's your spend management journey. Start in any area of your procurement process or deploy the full suite — it's your choice. Working with Proactis means you have access to our team of experts from day one. We are with you every step of the way, well beyond go-live. Our services and support are a continued commitment to our partnership and goal of delivering excellence. In addition to Managed Sourcing Services, Proactis provides a range of Spend Management solutions that help 1,000+ organizations around the world to control 100% of their spend. We work with our customers to transform their Source-to-Pay processes; to help them save money and create efficiency gains while increasing compliance.

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.

ISPnext directly increases the financial impact of more than 400 organizations by providing our Business Spend Management solutions. Realize cost savings, automate invoice processing, improve supplier relations and reduce risks for the entire organization with one platform: Business Spend Management (BSM). With our solutions you secure the entire Source-to-Pay process and achieve sustainable operations in no time. In need of more insights and control on your spend? And looking for a seamless integration with your ERP system? Start to optimize your spend, adopt more efficient processes and reduce risk. The end-to-end portfolio from - Source-to-Pay - for your business. Start managing all your organization’s expenses and processes. A single platform for: Vendor Management, Sourcing, Contract Management, Procurement, AP Automation, Spend Analytics and more.

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.

One platform for Sourcing, Supplier Relationship and Contract Management, Procure-to-Pay, Invoice Automation and Spend Analytics. Digital transformation of all purchasing and subsequent finance processes in one system: supplier management, source-to-contract, procure-to-pay including invoice processing and expense management. The Onventis network easily connects buyers and suppliers and provides access to community intelligence and crowd data. What purchasing and finance departments in midsize enterprises strive for: One system for all procurement and accounts payable processes instead of best-of-breed approach with complex integration projects, quick time-to-go-live with lean project scope, low implementation and consulting costs. Imagine that with simple network collaboration and intuitive user experience – in other words: Onventis All-in-One Procurement.

We are serious about helping you control spend. Our platform is very easy to use. We provide excellent functionality that helps eliminate the manual paper processes. Being proactive, reducing workload and more efficient helps increase profits. Our team works with you and your suppliers to make the onboarding process as fast and smooth as possible. We work with your team to implement and support your needs. We work with you to make MaviNovo as easy and efficient to use as possible. We work with your team to determine what you need. We listen to your team and suggest solutions. After evaluating your needs and getting feedback on our suggestions we create a plan with your team. The plan is executed and adjusted as needed. The best practices are used to optimize efficient cost savings. Proactively control spend to maximize cash flow and profits. Reduce existing procurement and accounting expenses.

TacticSource online sourcing solution, enables sourcing organizations to accelerate and improve negotiated savings through strategic sourcing strategies such as online reverse auctions. It is an extremely easy-to-use, 100% web-based platform that increases the efficiency of sourcing professionals so they can deliver savings in more sourcing projects. By leveraging the power of online reverse auction, you are able to achieve significant cost savings in the procurement of both direct and indirect spending. Optimize cost, manage risk, and make sure the savings you negotiate are fully realized. Collaborate with suppliers and internal stakeholders on sourcing projects to achieve unbiased decisions during suppliers' evaluation. Accumulating and sharing of sourcing knowledge by having a central data repository for all sourcing information. Thus, enhancing the expertise and competency of sourcing professionals in the enterprise.

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.

With Procurehere’s Source to Pay solution portfolio, you can manage your strategic sourcing, spend analysis, contracting, and expenses to make Informed Decisions and Maximize the value of every spend of your business. See how our customers maximize the value of every dollar spent in their Procurement process. Procurehere provides a simple e-procurement solution that save businesses time and money. Sign up for a free demo of Procurehere to explore our comprehensive Business suite. Sign up for a free trial account now. Explore opportunities with our simplified E-Procurement. With Procurehere Strategic Sourcing, you can choose the right suppliers by uncovering new sourcing opportunities and consolidating your spend all within 1 platform. Start realizing cost savings for every purchase done! Procurehere covers a wide range of sourcing events, including multiple types of auction to fit your business sourcing needs.

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.

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.

Mercell allows your organization to go 100% digital with the help of a powerful eProcurement and Contract Management platform. The combination of fully digital and integrated procurement technology and high-level customer support for buyers and suppliers is what makes Mercell unique. We offer a broad range of procurement modules to help you streamline your process and leverage actionable insights into your sourcing activities, overall spending, and supplier relations. With Mercell, it's easy to go digital while making your Procurement process more efficient, transparent, and sustainable. Procurement processes can be complex and time consuming for both buyers and suppliers. The implications of winning or losing a contract are big and there are strict deadlines that all participants need to work with. That’s why our support is the best in the industry. Buyers and Suppliers alike have access to our in-house team of experts via phone, email, and chat at no additional cost.

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.

ProMost provides global companies with procurement management services that save money, foster collaboration, and help ensure brand guideline compliance. With a state-of-the-art cloud based central platform, ProMost empowers intelligent spending practices that allow companies to start saving immediately. Built-in best practices procurement including catalogs, demand forecasting, aggregated ordering, custom reports, on-line approval routing, supplier transparency and price benchmarking. Using your own approved suppliers and existing work flow means quick adoption by all users. Designed for integration with other business systems and software. With ProMost, individual markets collaborate on selecting the best products and suppliers, forecast demand, then consolidate their purchases; to achieve consistent quality and brand communication at lower cost.

ORO is a procurement orchestration platform that enables business users to intake -to-procure within a single platform by integrating any existing ERP or P2P systems and have ORO as a unified procurement system for all procurement related information. The platform allows you to: Create an easy vendor onboarding workflow, where vendors can update their information if required; and create a directory of vendors that can be accessed across teams. -Source-to-pay: allow users to manage their spend and category management, and any step with information that may inform sourcing. -Procure-to-pay: help users generate purchase orders, receive, process and reconcile invoices, and issue payments. -Reporting is shipped out-of-the-box based on customer needs ORO orchestrates cross-system and cross-team collaboration and increases the visibility of finance teams into spending.

Beroe LiVE.Ai is an AI-Powered Procurement Intelligence Platform that helps companies minimize risk and maximize opportunities with intelligence, data, and alerts across 1,600+ sourcing categories. Beroe LiVE.Ai can help companies: 1) Discover Market Information: Get market data for 1,600+ categories (more than 95% of NAICS spend codes are covered globally). 2) Manage Supply Risk: Determine the impact of event-led disruptions on supply chains along with multi-tier supplier mapping and associated risks. 3) Measure Category Performance 4) Track Category Cost & Prices: Monitor and forecast real-time price changes across products, services, and commodities on a real-time basis. 5) Discover Suppliers: Identify suppliers from our database of more than 4.2 million suppliers. 6) Get Category Alerts 7) Improve Your Supply Chain Visibility 8) Monitor Supplier Carbon Footprint 9) Build Skills 10) Ask Abi Anything (AI-powered digital market analyst)

Accounts payable automation software shifts your AP from a drain to a cost save asset. Invoice imaging, >99% index/capture accurate OCR, digital document management, over 90% auto-processing, and a powerful intelligence engine for invoice handling tailored to your organization's needs will revolutionize the way your Accounts Payable operates. Capital project management software so projects of any size or scale can now be easily and efficiently managed. A clear, concise capital expenditure requisition system and real-time reporting provide full team insight with business process improvement software. All project management tools for success come standard! Get your spending under control quickly and efficiently using our enterprise-ready procurement software. A PO management software is simple enough for anyone in the organization to use. Real-time spend analysis, savings tracking, pricing analytics, and more make our purchasing software perfect.

CureMint is the most effective way to take control of your dental practice spend. Meet the procurement software that’s helping dental organizations scale across North America. Drive down supply costs through strategic sourcing that optimizes your purchasing power for maximum value. Stop rogue spending before it starts with automated tools and workflows that drive smarter purchasing decisions. Speed up your procurement workflow while providing your staff with an intuitive ordering platform they love to use. Eliminate costly bottlenecks and mispayments with digital tools and workflows for receiving, processing, and paying invoices. CureMint seamlessly connects with all your suppliers at once for a quick and convenient ordering experience. Let us do the hard work of setting up your procurement environment as our dedicated customer success team connects your organization with a tailored solution.

SCH Supplier is an e-procurement solution which acts as single window for all supplier related transactions in procure-to-pay lifecycle. It helps organizations to collaborate digitally with the suppliers to improve supplier efficiency, reduce lead times, increase transparency & accuracy while reducing the manual data processing within the business. The entire communication is centralized so the business owners can evaluate the suppliers from time to time and have constant access to the delivery schedule. SCH Supplier is VAPT certified and has the following salient features which are in line with any business requirement. Integrated with SAP business processes to avoid redundant data entry. Empowering suppliers to be self sufficient, manage supplier scorecards, return on investment, complete administration control & security, enhanced supplier scorecards, manage supplier scorecards.

Nobody wants to be dealing with 20 things when they can manage one. Make the 80/20 rule work in your favor. Fringe lets you build rules to drive actions and visibility across every aspect of your organization; track results and manage costs intelligently. Turn your 'spend-undermanagement' into net profit. Use real-time information about your indirect spend - which typically makes up 50% of total spend - to drive down your rogue costs. Focus your time, resources and strategic attention on the big spend categories and suppliers to bring about real value in time and money. Leverage your existing technology to easily capture, measure, analyze, and report information that helps to optimize your supply base. Do business with the suppliers you want to do business with - not with a pre-curated supplier base that you have no relationship with. Less than the cost and effort of those old and cumbersome procurement software players.

Streamline Business Processes with Approveit Approveit revolutionizes workflow automation within Slack and Microsoft Teams. Simplify task assignments, invoice approvals, and contract management with easy-to-set-up templates, automating processes across finance, HR, IT, procurement, legal, marketing, and sales departments. Approveit offers robust task management, enabling you to create, track, and manage tasks directly in your preferred communication platform. Gain transparency with dedicated boards and real-time updates. Why Approveit? Automate repetitive tasks Integrate with over 100 apps Cut spend approval time by 70% Reduce errors and boost efficiency Plus, with every 100 approvals, we plant a tree, contributing 1% of revenue to carbon removal. Try Approveit today and transform your business operations with ease!

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.

Zycus Merlin AI Suite is a comprehensive platform for procurement and finance to leverage cutting edge AI technology to perform routine, mundane and data intensive tasks. Zycus has been a pioneer in the AI world with its first patent launched for Autoclass in the year 2002. Merlin A.I. Suite ensure gains across strategic and operational procurement and AP processes, thereby unlocking long term strategic advantages of FTE reduction, cost cutting, and improved turnaround time. Zycus Merlin A.I. Suite makes your procurement autonomous with smart predictions and intelligent insights. Zycus helps enterprises drive real savings, reduce risks, and boost compliance, and its seamless, intuitive, and easy-to-use user interface ensures high adoption and value across the organization. It offers data-driven actionable insights for quicker and smarter decisions, and its conversational AI offers a B2C type user-experience to the end-users.

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.

Manugics E-Procurement software is a set of solutions that help to automate the purchasing work of companies. You can utilize it to raise and approve purchase orders, pick and order the product or service, receive and match the invoice and order, and pay the bill online. Your company’s procurement unit can make sure nothing can be ordered without proper approvals. Plus, they can get good value by combining multiple orders for the same types of goods and by getting discounted offers from suppliers for the contract. E-procurement system helps you gain from economies of scale and to reduce the purchase costs. Manugics E-Procurement facilitates the creation of product catalogs, requisitioning, and PO generation for indirect spends. The solution’s AP Automation module automates the capture of paper, email, and electronic invoices, 2- and 3-way invoice matching, and routing of invoices to the appropriate business users for exception handling and/or approval.

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.

Prokraya is a complete end-to-end lifecycle of procurement and supplier management providing a scalable spend management software that automates the current procurement process to improve efficiency and minimize cost. Our procure-to-pay solution removes the time-consuming manual procedures and human errors and sets up an automated process thereby making the procurement process 5X faster. Our Solution includes Budget Management, Purchase requisition, eSourcing, Catalogue Management, eInvoicing, Contract lifecycle management, and Spend analytics. Prokraya can be integrated with any ERP to enable seamless data flow and creates an audit trail for review.

ProcureTiger has an unrivaled experience of 15 years in the field of e-Procurement. Leveraging on our experience, we provide seamless and superior Procure-to-Pay process implementation and enhancement services. Being customer-centric, we believe in delivering extraordinary value for creating a strong bond with our clients year after year. Gain better visibility on your category spend, improve supplier collaboration, increase compliance and rein in cost savings through our automated procure-to-pay solutions and services. NPCIL has received eINDIA Governance Award for Purchase Automation System under Government to Business (G2B) Initiative category developed and implemented by abcProcure, which covers e-tendering, Purchase Order & Online Vendor Registration. ProcureTiger is a brand by e-Procurement Technologies Ltd which caters to the procurement process optimization and enhancement needs of the corporate sector.

iQuantum brings to the marketplace an AI/ML-powered procurement tool to gain full visibility on all spend types for Procurement leaders. It integrates a robust diversity spend solution with supplier sustainability, performance management, and contract management. Its AI/ML brings predictive analytics for better purchasing decisions. iQuantum’s procure-to-pay brings a much-needed rapid onboarding experience to your procurement team. Its modern design and sophisticated UI experience brings ease of adoption to both customers and suppliers. Its global supplier database brings a competitive edge to customers. iQuantum offers solutions that enable corporations, governments, individuals, and agencies to real-time reporting based on classification, geography, and industry codes. Full contracts lifecycle management. Third-party contract integration. OCR/ML to identify high-risk contracts. Document management to streamline contract templates. Cost savings tracker available.

We simplify B2B Payments in LATAM. Enabling the adoption of digital technology for your business. Automation of collections and payments, bringing the best technology to all types of companies. Advancing the payment of your bills with factoring and supply chain financing. In three steps, you will be ready to collect or pay your suppliers automatically. The technology of large companies with a special price for SMEs. All the power you need to streamline your business management in one brilliant solution. We give you a platform that adapts to your company as much as you require it. Yaydoo builds and distributes financial automation technologies that help businesses streamline B2B payments using software focused on procurement, spend management, accounts payable and accounts receivable processes, as well as connect an entire ecosystem of financial solutions. Get access to technological and financial automation tools that will allow you to achieve prosperity.

Is your source-to-pay solution helping you streamline, automate, and improve your procurement process outcomes? Learn how Oracle Fusion Cloud Procurement’s intuitive user experience, embedded analytics, and collaboration simplify supplier management and contracting, reduce risk, increase cost savings, and enforce compliant spending. Oracle Fusion Cloud Procurement is an integrated solution that provides key insights and control over supplier qualifications and risk to ensure uninterrupted operations while maximizing cost savings, enforcing compliant spending, and improving profitability.

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.

Our eProcurement software optimizes operational and strategic procurement. This makes your procurement processes easier, faster, more transparent and collaborative, and hence more cost-effective. Our expertise focuses on direct material and producing SMEs. curecomp optimizes your operational procurement processes by means of a standard solution that can be integrated into ERP systems. It offers everything you need to reduce manual work and improve data quality. curecomp supports the entire cycle of strategic supplier management, for an efficient and collaborative partnership with suppliers. We value security and availability, which is why we rely on the IBM Cloud and kyndryl. It is scalable and easy to adjust to changing business demands without having to compromise security, data protection, or quality. Let's talk about your processes and their potential for improvement.

Squeezing the last reasonable margin out of your suppliers is tricky and is considered an art. It is a fact, when purchasing, suppliers are not always giving you the best price. It is always a cat and mouse game of how margins are dispersed between your pockets and the suppliers’. Best price, among other things, is a function of how much the supplier wants your business and/or is worried about losing it. But how does one illustrate that fact vividly & quickly? Procurement Power creates a very quick and easy environment where suppliers bid against each other and see their relative bid positioning very clearly, ultimately leveling the playing field. Many fortune 500 companies have realized the power of this type of purchasing and have been forcing most of their suppliers through one type of auctioning system or another for a number of years. It is a fact, any purchase has associated costs. These costs typically vary based on the item being purchased, amount of negotiations required.

SmartPO is a procurement and inventory management system that works for organizations of all sizes, from a single office to a complex corporation with multiple locations and departments. It's a complete procure-to-pay solution that handles internal requisitions, external purchase orders, receiving shipments, warehouse management, updating inventory, and routing invoices, all with reduced costs and improved efficiencies. SmartPO provides one platform for ordering from all your vendors. You can order from established suppliers using item masters or order one-time, specialty items and services. With proper system permissions, you can even search the web for products. Based on your preferences, punch-outs allow you to shop vendor sites (like Amazon or Office Depot), with selected items added to your orders. You can even build orders right from the supply room by quickly scanning bar codes. Individual lines on each order can be coded to capture internal G/L codes, departments, grants, etc.

ProcureSENS is a next-generation e-Sourcing solution with a built-in contract negotiation module to address the challenges of the large-scale Source-2-Order process. Integrate ProcureSENS with existing ERP to seamlessly execute your sourcing cycle. ProcureSENS replaces your current piecemeal processes with a seamless framework that optimizes the way you engage with suppliers and run competitive sourcing events of all types. Traditional sourcing technology solutions face adoption challenges and hence limit value realization. ProcureSENS not only overcomes this challenge, it also accelerates value realization using our unique Smart-FIT implementation approach. Efficient and advanced purchase and selection process. The comprehensive procure-to-pay solution addresses complicated order fulfilment and payment difficulties with an in-built PO to Invoice exception control structure.

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.

ELIT Procure-to-Pay application can help maximize your profits, reduce efforts in sourcing events and purchase decisions and streamline any processes and fill gaps within the source-to-pay lifecycle. ELIT eProcurement Cloud software integrates well with your current ERP systems or can work standalone to complement your procurement functions by enabling eSourcing, ePurchase, eInvoicing and eSupplier processes and streamlining 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. From RFx creation, epurchase and esourcing events to issuing orders and paying invoices and managing all the communications that happen in between, ELIT allows you to see every spend line item and track progress at each step.

The power to transform, optimize and save with the procurement management solution uniquely designed for the hospitality industry. Comprehensive tools to digitize your procurement process and increase visibility and spend control. Reduce costs and improve accuracy by automating invoice processing with cutting edge budgeting capabilities. Automatically compare receipts accurately based on custom rules. Enables tax calculator for international compliance with local tax laws. Complete visibility of payment status throughout the P2P cycle. Online portal for users or suppliers to view invoice or payment status.

Periscope ePro (formerly BuySpeed) is Periscope Holding’s tool to automate the full procure-to-pay process efficiently and intelligently. It is an easy-to-use, highly-configurable system to ensure compliance and save money. Our user interface and overall user experience make working within Periscope ePro like a consumer shopping experience. This is a procurement solution that is designed for you. We remove the busy tasks so you can focus on your most important work.

Promitea Platform Supports Digital Transformation of Purchasing. Supplier Relationship Management (SRM). Improves the sustainable cooperation between company and suppliers by multi-criteria supplier evaluation and development. Sourcing Optimizes direct spend of leverage goods by electronic tenders and English, Dutch and Japan electronic auctions. Catalog based procurement. Catalog and rule-based automatic workflow cuts the material and process cost by structured approvals and budget control. With Promitea Cloud platform, both large and SME companies achieve full digital transformation across entire company procurement. Procurement controls at least 50% of total company cost. Promitea cuts this cost by more than 10% and project ROI > 500%. Without investment in hardware or software, with your current staff and without expensive consulting.

Procure to Pay Software solve your greatest challenges with full visibility, compliance on a secure cloud based system. Apptricity Procure-to-Pay (P2P) Software Application streamlines procurement by automating the entire process from requisition to reimbursement. You get much more than just electronic invoice processing with our easy-to-use web and mobile interface. Our procure to pay systems let you say goodbye to paper filing and lower paper costs by switching to optical character recognition software. With one click from your smartphone you can start creating an editable document or spreadsheet to file your paper receipts, bill of sale or report. End manual paper filling for good and improve accuracy, compliance and visibility of all records from end to end with procurement software that works for your business. Track spending, status, and payment in real-time. It becomes easier to adhere to company policy for all approvals and audits.

Unlike other eProcurement solutions, Prendio was built specifically for biotech. We’ve designed a simple, streamlined, and affordable procure-to-pay solution that improves efficiency and decreases the administrative burden, speeding research and reducing development cycle time. Our intuitive functionality helps you easily create and save carts from all of your favorite suppliers. View order history and status and receive convenient notifications right on your dashboard. Place orders by browsing the catalog and comparing item ratings, or take advantage of our convenient punchouts. Save carts as templates to make reordering a breeze. We provide free, comprehensive punchouts custom-built for your company. Our robust, industry-leading supplier partner portfolio gives you broad access to this automated purchasing solution. By matching invoices, packing slips, and POs digitally, finance can be confident that they are only paying for goods and services that have been received.

Portt is your intelligent procurement, contracts and supplier management platform; here to enable the strategic potential of your procurement team. Streamline the necessary, unlock the opportunity, realize the outcomes. Designed for the modern enterprise, the Portt platform takes your sourcing activities and supplier contracts and transforms them into strategic business assets. With best-of-breed capabilities across the source-to-contract lifecycle delivered on a foundation of industry best practice, Portt’s customer centric platform provides the building blocks to address the strategic needs of today and build for tomorrow. From approval of procurement requests, approach to market, supplier application, assessments and evaluation through to contract award and procurement closure activities, Portt aligns to your specific process and policy

Finally a Procure-to-Pay Platform People Actually Like to Use. Depending on your organization's current procurement capabilities BuyerQuest can be tailored to meet your procurement needs. Please review the three options below and choose the one that is most suited for your organization's situation. The BuyerQuest Team can help you understand which solution is right for you as well. The Private Marketplace solution allows enterprise organizations with existing P2P or Purchasing software to integrate your vendor catalogs into our user-friendly shopping solution. BuyerQuest is an end-to-end P2P solution for enterprise organizations looking to digitize procurement processes. It's incredibly easy to use for buyers and admins, but offers all the features you need and is focused on driving down costs.