Alternatives to WebReq
Compare WebReq alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to WebReq in 2026. Compare features, ratings, user reviews, pricing, and more from WebReq competitors and alternatives in order to make an informed decision for your business.
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Fraxion
Fraxion
Fraxion is an all-in-one procure-to-pay solution built for mid-market companies. It enables complete spend management by automating procurement, accounts payable, expense management, and spend analysis on a single connected platform. Key capabilities include requisition to PO automation, real-time budget and policy controls, multi-level approvals, PunchOut, catalog purchasing, AI-driven AP automation and spend analysis, and a mobile app for on-the-go spend control. Every transaction produces a full audit trail from requisition to payment. Fraxion is designed for the Office of the CFO. Finance teams start with the solution they need most, procurement or AP automation and expand to full procure-to-pay without reimplementation. SOC 2-compliant. Integrates with major ERP and accounting systems: Sage, Microsoft Dynamics, NetSuite, QuickBooks, and Xero. Trusted by mid-market organizations across healthcare, life sciences, agriculture, education, natural resources for over 20 years. -
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Order.co
Order.co
Order.co is an AI-powered procurement and payments platform that connects purchasing, approvals, payments, and reporting in one intelligent system so teams can place orders faster, cut manual work, and keep operations running smoothly. Order.co's suite of AI tools automates purchasing decisions, sources products at the best price, and flags risks before they impact your business. Trusted by brands like Dolce & Gabbana, WeWork, [solidcore], and Hugo Boss, Order.co helps hundreds of businesses reduce costs, gain tighter spend control, and free up teams to focus on higher-value work. Founded in 2016 and headquartered in New York City, Order.co has raised $70M in funding from industry-leading investors like MIT, Stage 2 Capital, Rally Ventures, 645 Ventures, and more. -
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Zahara
Zahara
Zahara's cloud based platform automates budget management, suppliers, purchase requisitions, multi-level purchase approvals, deliveries and invoice reconciliation and approvals. Zahara integrates with most leading accounting software such as QuickBooks Online and Xero to give expanding SME's real time visibility and centralized control of their purchasing. Zahara can be used to control spend in an organization. We take the initial request to buy something and automate the approval process and sending of the PO to the Vendor. Deliveries can be receipted, vendors invoices matched and processed and then exported to finance. Zahara adds control yet speeds up processing. -
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ProcureDesk
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.Starting Price: $380/month -
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Tradogram
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.Starting Price: $168/month -
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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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Digital Purchase Order
LeBog Software GmbH
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.Starting Price: $19.00/month -
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ProcurementExpress.com
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.Starting Price: $31/user/month -
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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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eBuyerAssist
Eyvo eProcurement
eBuyerAssist by Eyvo is an AI-powered, cloud-based eProcurement platform designed to help organizations of all sizes transform the way they manage procurement. Fully modular and scalable, it intelligently automates the entire procurement lifecycle — from requisition to fulfillment — reducing manual work, improving accuracy, and accelerating decision-making. Powered by embedded artificial intelligence, eBuyerAssist doesn’t just digitize procurement — it optimizes it. Key AI-Driven Capabilities Include: 1. AI-Enhanced Strategic Sourcing 2. Smart Supplier & Contract Management 3. Intelligent Inventory & Warehouse Management 4. Automated Approval Workflows & Purchase Orders 5. AI-Assisted Invoice Matching & Vendor Credit Checks 6. Proactive Risk Analysis & Compliance Monitoring Organizations gain greater visibility, tighter control, and smarter procurement decisions powered by AI. eBuyerAssist helps you move from reactive procurement to data-driven procurement.Starting Price: $39.00/month/user -
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Aestiva Purchase Order
Aestiva Software
Aestiva Purchase Order is a procurement and purchasing software by Aestiva Software. Aestiva Purchase Order enables organizations to manage, create, and approve purchase requisitions and purchase orders. Aestiva Purchase Order is accessible via different platforms such as MS Windows, Mac OS X, Linux, and Unix. With Aestiva Purchase Order, users can time-stamp purchase orders (PO) and generate auditor reports for specific details. Aestiva Purchase Order also supports different languages and multiple currencies.Starting Price: $3000.00/one-time -
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eRequisition
eRequisition
eRequisition is a comprehensive web-based platform that simplifies the collection of data required for purchase requisitions. Through eRequisition's user-friendly interface, users can easily request goods or services with the necessary information such as item description, specification, quantity, past procurement rate, stock in hand or order, and vendor code or name. With eRequisition, the purchasing process is streamlined, and the organization's expenditure can be monitored. eRequisition syncs with accounting systems to convert requisitions to purchase orders, and it also tracks every dialogue between reviewers for auditing purposes. The program's receiving capability also enables users to receive purchases in a hassle-free manner. Therefore, eRequisition eliminates difficulties associated with data collection regarding purchase requisitions while providing significant benefits for organizations.Starting Price: $11.99/month/user -
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Manugics E-Procurement Software
Manugics Softwares
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. -
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Zycus Procure-to-Pay
Zycus
Zycus Procure-to-Pay software is a next-generation suite featuring patented Guided Procurement System (GPS) technology that ensures consistent and accurate buying decisions. Powerful — yet, easy to use — features create a simple and intuitive shopping experience with high visibility into product and supplier details. Improves efficiency and effectiveness across Catalog, Requisition, and Purchase Order management functions. A great user experience — with Guided Buying — yields consistently high rates of preferred-buying-process adoption and compliance. Extends efficiency gains through the Accounts Payable process with Invoice Receiving, Document Matching, Approval Workflow, and Dynamic Discounting. Enables all suppliers to invoice digitally and delivers truly touchless A/P processing. Ensure optimal purchasing from your stocked inventory by providing requisitioners visibility to order from stored items. -
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Procure Suite
Procure Suite
Procure Suite is a feature-rich e-procurement software to streamline purchasing processes for modern enterprises. As an advanced solution, Procure Suite has multiple platforms for managing reverse auctions, RFP/RFI/RFQ, contracts, procure-to-pay, and purchase requisitions. This procurement tool also offers a spend analysis service. Manufacturing, healthcare, construction, biotech, and other core industry sectors can leverage the advantage of Procure Suite.Starting Price: $0 -
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OxyeProcure
SunSmart Global
OxyeProcure is a procurement management software solution from SunSmart Global that helps organizations automate purchasing, supplier management, approvals, and procure-to-pay workflows. The platform is available as cloud-based, on-demand, or on-premises software with built-in supply chain management capabilities. OxyeProcure gives businesses visibility into the buying process, helps control budgets, and reduces manual effort across requisitions, approvals, purchase orders, deliveries, invoicing, and payments. It supports supplier registration, vendor evaluation, catalog management, RFQs, online quotations, auctions, reverse auctions, purchase indents, inventory tracking, and ERP integration. The system also includes workflow automation, audit trails, role-based access, multilingual support, mobile access, dashboards, reports, and notifications through SMS, email, and WhatsApp. -
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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 -
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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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Epiq Procurement
Epiq Technologies
Epiq Purchasing provides online collaboration and automation procure-to-pay software tools and intelligence to streamline the complete procure-to-pay process. Need recognition, requisition creation, purchase order creation, receiving and invoice capture integrated, simplified an automated. Speedy deployment and adoption; simplified implementation and maintenance. Obtain quick results from Epiq's intuitive purchasing solution that is supported by procurement experts providing integrated support services. Flexible adoption, delivered as a cloud-based Software as a Service (SaaS) package or as a rapid-deploy application. Epiq Purchasing works for different businesses and adapts to complex processes with deployment, payment, configuration and branding options. Epiq's solution offers prioritized support, interactive training, tight integration and expert services. -
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ZHENYUN Technology Digital Procurement
ZHENYUN Technology
ZHENYUN Technology Digital Procurement is a system designed to simplify and streamline the entire procurement process, covering everything from purchasing requisition and supplier management to order tracking and expense control. It provides one-stop procurement solutions, integrating workflow approvals, order management, supplier evaluation, and contract management into a unified platform. ZHENYUN Technology Digital Procurement allows enterprises to standardize procurement procedures, enhance transparency, and improve cost control with real-time data analysis and reporting tools. It supports multi-level approval workflows, ensuring compliance with internal policies and external regulations. It also features intelligent supplier management, enabling businesses to evaluate supplier performance, maintain supplier databases, and facilitate efficient communication with vendors. -
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Prokraya
Prokraya
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. -
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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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BusinessBid
BusinessBid
BusinessBid is a user friendly eSourcing solution that will help you run transparent RFQ’s and eAuctions enabling you to achieve significant cost and time savings. BusinessBid Procurement Software allows you to easily create and manage events from a single dashboard. Receive bids, communicate and negotiate with suppliers in one place. Save time collecting and organizing event details, creating comparisons and audits. Let BusinessBid do it for you so you can spend your time where it matters. Managing your company’s purchase requisitions via email or paper is a hassle as it is difficult to track the process. With BusinessBid’s requisition management tool, buyers stay organized and purchasing becomes transparent right from the start. Requisitions are listed on a central dashboard and assigned a unique number, thereby decreasing the number of emails sent back and forth. -
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QX Procurely
QX Global
Email or paper-driven ordering and approval is not only time-consuming but also prone to errors. QX Procurely helps to digitize the process, providing better visibility on business spending and making it easier to track purchases throughout the organization. With QX Procurely, you can handle orders from multiple locations, digitize/automate the ordering process, improve order tracking, generate accurate reports, simplify budget allocation, and create an audit trail for better visibility. Quick and easy online approval system with a multiple-authorization feature that emails relevant authorizers for approval when a purchase order is created or updated. Intuitive and structured system to track purchase order approvals for spending. Organizes all purchases and spends to generate in-depth reports. Support for multiple locations and currencies, with different rules, users, and costs – from a single, centralized system. Create separate budget allocations and report locations. -
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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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CostTracker
T&T Innovationsv
Easy to use, 100% cloud based, all-in-one purchasing and cost control software. Create, approve and track purchase requisition, purchase orders and invoices. Automate your supplier invoice process and get a waterproof system for cost control. Works perfect as stand-alone or integrated with your accounting system. Get started in less than five minutes! CostTracker is a cloud-based purchase order system for small and medium sized companies that want full control! How much cost is committed? How much remains on your budget? Tired of spending time searching Excel or accounting reports for answers? Or experiencing yet another budget overspend caused by an unexpected invoice? Let CostTracker give you real-time control so you can spend your time on more value adding activities. By using CostTracker you will get full control of your cost and budgets… and it’s easy! No more time consuming, outdated reporting. CostTracker will put you in position to make better decisions for you and the team.Starting Price: $139 per month -
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TYASuite
TYASuite
TYASuite Procurement Software is a cutting-edge solution revolutionizing procurement management. This cloud-based platform offers an end-to-end suite of tools, from requisition to payment, streamlining processes for optimal efficiency. Notable features include robust requisition and purchase order management, vendor collaboration, invoice automation, and insightful analytics. With mobile accessibility, it ensures flexibility in procurement operations. One standout aspect of TYASuite is its seamless integration with ERP tools, fostering a cohesive organizational ecosystem. This integration breaks down data silos, ensuring real-time synchronization with finance, human resources, and supply chain functions. This connectivity enhances accuracy and collaboration across departments. TYASuite emphasizes cost savings through enhanced negotiation capabilities, automation-driven efficiency, and meticulous budget control. -
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MAMS Procurement
SDSD
Our web-based MAMS Procurement Platform is designed to manage the full purchasing cycle right from requisitions on-board your fleet, to invoices and payments in offices. The platform provides unified management of vessel procurement and inventory control activities to deliver an efficient, cost-effective and compliant procurement process. In addition we offer outsourced procurement services to manage any aspects of purchasing where your in-house staff need support or expertise. -
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ProcureTiger
e-Procurement Technologies
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.Starting Price: $300 one-time payment -
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Point Purchasing
Point Systems
Point Purchasing helps companies track and control spending, increasing procurement efficiency by automating the entire buying cycle, from requisition to receipt, resulting in both cost and time savings. Point Systems is pleased to welcome Thomas Scientific as its latest member to the Point Purchasing Certified Supplier Program. Monitor costs, order confirmations, and pending authorizations all online. Point Purchasing is an web-based purchasing software system designed to simplify the process of corporate buying. It allows users throughout a computer network to place purchase requisitions. In doing so, Point Purchasing handles authorization routing, purchase agent modifications, receiving, and account coding. Without an effective procurement solution, companies are forced to rely on paper-based and error-prone purchasing system that waste time and money. -
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ReQlogic
sa.global
Empower your Microsoft Dynamics enterprise resource planning (ERP) with ReQlogic. A complete, customizable procurement solution that includes requisitions, AP automation, expense management, and time tracking. Leverage a strong set of features, advanced workflow and configuration tools that allow you to adapt ReQlogic to your business processes to control spend, reduce costs, automate processes, and drive efficiencies. With unlimited power in workflow, this highly configurable end-to-end productivity suite provides enhanced visibility – anytime, anywhere. For many businesses, requisitions, accounts payable (AP) automation, purchasing and employee-related expense processes create communication gaps and black-hole spending that significantly affect time and budgets. Empower your Microsoft Dynamics enterprise resource planning (ERP) with ReQlogic, an eProcurement, requisition, AP automation, time-tracking, and expense-management solution that will drive efficiency. -
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iSMARTS
Comsoft Infotech
iSMARTS provides you the ability to establish streamlined supply chain processes that truly enable the ‘procure-to-pay’, ‘plan-to-produce’ and ‘order-to-receive’ functionality in your organization. iSMARTS supply chain solutions help you find new opportunities for cost reduction, process improvisation and intelligent fulfillment. iSMARTS solutions help to introduce efficiency and collaboration in the supply chain for achieving improved customer/ supplier interactions, enhanced procurement, optimized inventory and flexibility & support for global business processes. iSMARTS/ eProc provides functionalities starting right from defining the purchase requisition, through until the final receipt of goods into the stores and their payments. iSMARTS/ eProc provides various functionalities to cover the purchase and intelligent procurement functions at various department and organization levels including the complete procurement and associated finance hierarchy for different business roles. -
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SmartPO
MedProcure
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. -
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ExpressApproval
10seconds Software
ExpressApproval puts SAP Workflow approval right where your managers need it. Delivering purchase orders, requisitions, sales orders, and service entry sheets over rich HTML screens for any device approval are completed in seconds. It's that easy! Mobilize your team. Perfect for managers who are always on the move. Streamlines a fragmented purchasing approval process. Quickly approve from phones, tablets and browsers. Software as a service. Available fully managed securely in the cloud. Leave your training budget alone. Each solution is simple and intuitive to use. Avoids the over-use of IT. Integration is seamless with your SAP system. One-click and the request is approved. It's that simple. It's affordable, quick and easy! ExpressRelease will not only manage your complete blocked invoice approval process through a clever rich user interface, it will also deliver this key function to your users mobile phone, tablet or browser.Starting Price: $499 per month -
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ProcureKey
Beyond Key
ProcureKey is an AI-powered eSourcing software built for strategic sourcing and procurement teams still managing RFx (RFP, RFI, RFQ and RFT), tenders, and bid evaluations through email threads and Excel sheets. It covers the full sourcing cycle - purchase requisition (PR), tender management, supplier management, multi-envelope/round bidding, AI-assisted evaluation, and award - in one secure system. ProcureKey runs natively on Microsoft 365, so sourcing data stays inside your own SharePoint tenant with no third-party cloud exposure. Trusted by 3,000+ buyers globally across industries, ProcureKey replaces scattered email coordination and manual bid comparisons with structured sourcing workflows, defensible audit trails, and intelligent decision support - without months of implementation or a complex change management program. Most teams are running live RFx within a week of going live. -
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Accrualify
Accrualify
Save time and money by automating your company purchase order, vendor management and onboarding, accrual, invoicing, and payment processes. Issue and manage plastic and virtual cards directly in the Accrualify platform. Get ahead of employee spend by issuing virtual cards for purchases they’d normally make with personal cards. This gives you more control, less risk of fraud, and greater insight into company spend. Control when and where employees spend, and see transactions in real-time. The best part? This module is FREE*. Accrualify offers finance organizations solutions to gain full control and insight into their procure-to-pay month- and quarter-end processes. Our products allow your finance team to automate daily and monthly accounts payable tasks like purchase order creation and approval workflows, accrual requests, invoice collection and approvals, and electronic payment approvals. Additionally, Accrualify gives your company tools for better vendor management and transparency. -
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Discus Procure
DiscusIT
Discus Procure is an e-procurement solution that efficiently manages your complete procurement cycle from purchase requisition creation to the final payment, and brings structure and transparency to the sourcing process. Buyers and vendors have their own portal dashboard where they manage RFQs and quotation submissions using their individual logins. Fully configurable templates make it easy for suppliers to participate in bidding process for various product types and specifications and send quotations online. Automated and auditable procurement process. Configurable, multi-level approval process for different product groups. Keep your teams going even when working from outside the office. Streamline your purchase process with digital PRs and RFQs. This will remove the need for any paper and increases overall efficiency. Create separate buyer groups for separate products. Hence you will be able to split access and responsibilities. -
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profittoZ
weltZ
profittoZ systems is a packaged business software system that enables a company to manage the efficient and effective use of resources (materials, human resources, etc..) by providing a total, integrated solution for the organization’s information processing needs. It supports a process-oriented view of the business as well as business processes standardized across the enterprise. Purchasing Process. Purchase Requisitions, Purchase Quotations, Purchase Orders, Purchase Invoice and Purchase Returns. Also Delivery Terms can be specified for Purchase Orders. Manage Batch/ Serial Products throughout the purchasing process and their inventory valuations. This will allow you to create your own quotations/agreements on Microsoft Word and will allow you to automatically fetch data from PestMac. Create Document Templates and generate documents. -
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SoftCo Procure-to-Pay
SoftCo
AI-Native AP Automation Tailored to Perfection. SoftCoP2P is a SaaS platform delivering AI-native automation for financial processes across mid to large enterprises in all industry sectors. It streamlines catalog creation, requisitioning and purchase order generation for indirect spend, strengthening compliance, governance and cost control. The platform includes embedded AP automation through SoftCoAP, which processes supplier invoices electronically from AI Capture and AI Match through to invoice approval, query management and payment readiness. The solution manages all PO and non-PO vendor invoices within a single controlled workflow. Invoice data is processed using AI Capture, extracting and validating structured and unstructured formats with high accuracy. AI Match supports two-way and three-way reconciliation, continuously learning from each transaction to improve precision and straight-through processing while aligning invoice data with purchase orders and goods receipt notes. -
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Apptricity Procure-to-Pay (P2P)
Apptricity
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. -
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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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ALTO eProcure
Innovation Centric Group
ALTO eProcure offers solutions like sourcing event management, scorecard evaluation tool, sole source justification, convert RFX /bid to PO, reverse bids, limitless workflows, supplier/customer information management, automated RFXs, dynamic catalogs, automatic POs, HSE, pre-qualification templates, governance and policy enforcement automation, change orders, blanquet POs, dynamic catalogs, tolerance management, limitless workflows, e-mail, mobile and web approvals. Also for RFX, Auctions and Purchases teams it provide sourcing event management, broker (RFX & Auction), scorecard evaluation, sole source, justification, RFX management, supplier compliance monitoring, supplier/customer information management, broker purchase orders, manage HSE, pre-qualification and supplier compliance, monitor exceptions to governance and customer policies, manage change orders, catalog management, exception handling and any customer specific administrative process.Starting Price: $25000.00/year -
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PurchaseHub
myofficehub
myofficehub Purchase Order System called PurchaseHub is a complete cloud based system that streamlines the way your organization buys goods & services. It is an all-inclusive purchase management system that puts the whole procurement process on-screen using an easy-to-use interface. With myofficehub Purchase Order System, everything is automated – where users have access to preferred suppliers and product/service category master list; can create quotation requests, purchase orders, convert quotes requests to orders, match orders with invoices and goods received, all the way to payments; eliminating the need for paper. The budget module, allows you to set and monitor the budget & expenses of all your organizational entities at any time. myofficehub Purchase Order System is a one-stop solution to generate, track & manage your purchase orders from one central location. Purchase orders are approved electronically using your regular email accounts.Starting Price: $11 per month -
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ProcurePulse
RCS Tech LLP
ProcurePulse is an enterprise Source-to-Retire (S2R) platform that manages procurement, fixed assets, vendors, and contracts in one integrated system. Designed for mid-to-large Indian enterprises, it covers the full asset and procurement lifecycle — from purchase requisition and competitive RFQ sourcing to goods receipt, three-way invoice matching, depreciation, physical audits, and disposal auctions. Key capabilities include e-procurement with reverse auction sourcing, Schedule II-compliant depreciation (WDV/SLM), barcode/QR/RFID asset tracking, vendor KYC onboarding and scorecards, contract milestone tracking with automated renewal alerts, GST ITC reconciliation, and an AI assistant for natural language queries. 350+ enterprise deployments. 2M+ assets tracked. Integrates with SAP, Oracle, Active Directory, and ManageEngine. Available on-premise, cloud, or hybrid. Industries: BFSI, Manufacturing, Pharma, Media, Government. -
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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. -
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SutiProcure
SutiSoft
Automate the entire procure-to-pay cycle with SutiProcure, an online procurement software. SutiProcure enables companies to effectively manage day-to-day purchasing and control spending with applications for strategic sources, WMS, supplier management, procurement, and more. SutiProcure allows users to easily manage and approve payments, quickly track payment statuses, manage inventory within a single dashboard, and budgets can be kept with purchasing limits. -
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Finly
Finly
Switch right to view how you can automate business procurement. Simplify decision making by routing reports through pre configured workflows & with the help of real-time budgeting. Route the Purchase orders to the vendors & track status. Gain visibility on control on every purchase that is made. Track documents across the purhases made. Auto match Invoices, status of delivery & ensure quality of the product that is delivered against the Purchase Order. Route request for payment approvals and process payments. Notify relevant users on the payments that were processed. Increase productivity of your Company by getting started. Get notified and updated as per every activity on the platform. Gain insights & generate customizable reports on spend incurred by the organization. Purchase requests, invoices & payments are auto matched. Manage all your POs, sales order, GRN, invoices, delivery challan, e-way bill from one single place. -
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ProcurePort
ProcurePort
ProcurePort provides a best in class cloud hosted sourcing software that automates the entire source to pay process. Modules that seamlessly connect with each other that can be used independently or together. Following modules make up the ProcurePort Solution Suite -Requisitions -RFP & RFQ -eAuctions (Reverse, Forward, Dutch, etc.) -Contract Management -Supplier Management -Spend Analysis -P,O and Invoice Automation ProcurePort provides a best in class e-procurement platform, complimented by our industry-leading implementation service and support.Starting Price: $275.00/month/user -
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Amici
Amici Procurement Solutions
MyAmici is a cloud-based LabOps platform that integrates purchasing, supply-chain, inventory, and procurement software for biotech and life-science labs into a single, unified system. It connects the lab’s internal systems (e.g., ERP, inventory databases, supplier catalogs, order & invoicing tools) with external suppliers and vendors so that information flows in real time, enabling labs to maintain a consistent, reliable “single source of truth” for procurement, stock levels, consumption, invoices, and delivery statuses. This integration ensures that product catalog changes, order placements, deliveries, and invoicing are synchronized automatically between supplier systems and the lab’s internal records, eliminating manual data entry and reducing the risk of errors. MyAmici supports end-to-end lab procurement workflows, from requisition, purchase order, order tracking, receipt, inventory logging, asset, and consumables management. -
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Black Mountain School Accounting Software
Black Mountain Software
Black Mountain Software has a complete line of accounting software specifically built to meet the requirements of Montana and Alaska schools. Our school Accounting software products include Accounting, Payroll, Budget Preparation and Asset Manager. They also offer you the opportunity to select modules to add to the BMS Accounting software to integrate and automate more functions like purchase orders, requisitions and credit card management. Even time cards can become an easy paperless process. Clerks, not to mention Superintendents and School Boards, love our Student Accounts module for managing all aspects of activity funds, from purchase orders and printing checks to account transfers and bank reconciliation. Streamlined processing with increased automation. Powerful, organized, built-in reporting. Saves time and money. Reliable support at every step along the way.