Source-to-Pay Suites Reviews and Ratings

Selecting Coupa has been a really good choice for our organization. From the planning and sales stage to the implementation, go live and customer care, Coupa has provided excellent support. The platform is incredibly intuitive and easy to use but most of all, it includes the features that are needed. And after a few months of using the main module that is P2P, the results are visible and improving every day.

Arriba is an exceptional product, but there is opportunity for invoice rejection detail details and providing provided suppliers with specific directions on how to rectify them as well as improving. The catalog upload process for suppliers in overall site maneuverability

I had the privilege of collaborating closely with this team to transform our digital ecosystem. Their expertise, drawn from both industry peers and a broad customer base, has been instrumental in driving positive change. As a diverse organization we greatly benefited from their thought leadership. which challenged us to adopt standard practices and to innovate. Thanks to their guidance, our company is now better equipped to embrace change and adopt new digital solutions more rapidly. They consistently encouraged us to rethink how we leverage digital tools to innovate and enhance our supply chain functions.

We hve implemented PRM360 as a stand alone system with only couple of integration touch points at PO Level and invoice level with our ERP System. One thing which we are overjoyed about is the overall implementation timelines the team took. They just finished the implementation in a span of 4 weeks for the stand alone system with our required configurations and 2 more weeks for the integration piece. We have been using the system for the past year and half and so far have seen very little cases where i we have to go to them for suppport.

Jaggaer is a great product for those looking to enhance their purchasing, sourcing, and contracts. It's a great system and have been very pleased with how it has served our company.

The Zycus P2P solution has met the complicated needs of our very diverse organization. The solution has proven to be flexible and adaptive to the trends that challenge the norm. They have continually demonstrated a customer-driven focus while at the same time evolving the solution to stay current with technological advancements in the P2P space (i.e. Generative AI, bots, etc.). The Zycus group treats the customer relationship as a true partnership.

The initial sales presentation was slick, demonstrated some very exciting features, and was impressive. It was clear that the product had improved and that was very encouraging. We had a very difficult start with the product, mainly with the implementation provider we chose, as they seemed to be figuring out and gaining experience of the solution as they implemented it. There were many issues to overcome, however when we began working directly with Oracle and their Customer Success Managers a lot of movement and improvements were made. The support and attention from Oracle has really helped us to succeed in what is a new and complex arena for this product.

Very Good software and easy to use and smooth P2P process form initial to end.

The product covers our functional requirements and the project was managed efficiently. We had a very successful experience with Esker.

Ivalua does not treat you like another transactional relationship. They truely want to partner with their customers and are willing to go out of their way to develop new product offerings and features asked of by their clients. During source selection, Ivalua provided the most transparent and scalable pricing model. The platform is one of the most flexible source to pay systems I have ever configured.

Medius has been a great tool that has integrated well with our systems. It helped us improve processes and find errors in our daily routines.

I am really impressed with ZIP for our procurement management. We previously used some other S2P, which worked for our needs, so many at the organization were not pleased with the transition. However, ZIP has really brought our processes to the next level. The customization process is insane and allows us to set certain amounts requested for purchase orders that trigger certain workstreams i.e. if it is below $X it may only need 1 approval while if it is above $Y it may need 3 additional approvals. Also, based on your answers to the questions - you can decide if, say, your security, privacy, or legal teams need to be involved in the process. The onboarding was very easy. My only frustrations so far have been 1) the inability to increase the amount of a virtual card after creation and 2) the inability to skip some questions which aren't relevant i.e. vendor name/ email addresses for purchases that are just on a normal consumer level.

Tradeshift procure to pay is superior Purchasing and supplier onboarding platform that has loads of inbuilt functionalities to smoothen or automate the purchasing and payment process. Integration with third party tools are easy and seamless. It allows the user to see the detailed status in one go. Automatic and timely reminders and notification, transparent approval workflows. E-purchasing, approvals, E-invoicing & good receipts and payment process, one stop purchase catalogue system, Automation of payments, identification of duplicate invoice and report. Support from Tradeshift backend team is fast and resolutions are as per the SLA's, frequent updates to the tool helps to improve the tool as per our needs. The platform is reliable and secured

powerful and flexibile configuration the whole process is traceable and can be set up flexibly

Excellent involvment of the synertrade team during the system implementation and during the 1st months of utilization (hypercare phase) Excellent communication with the team

long term partnership (12 years) smooth Saas migration customer voice always listened complete and consistent suite

my experience in the entire P2P process I think it brings a lot of transparency,althoungh I dont have enough information to assess possible integration with other systems

I use the modules of Oracle E-Business suite Advanced Procurement in the engineering department to power the finance departments that need to transmit information to us and SCM to keep them stored and secure in the cloud. The advantage of using the cloud is that form-based applications are no longer necessary. You end the dependency on Java and you don't need to update Java versions. The application can be accessed outside the network easily. The application is easy to use as it guides to the next action step. The option to load bulk data through Excel is a worthwhile feature and reduces the workload.

Vroozi Is a one-stop Procurement shop that allows companies to order from vendors using real time purchasing data.

we use opus capit to manage (in one one plant) the invoice coming from the suppliers. all the invoices are received in opus capita, in here specific workflow have been setup that the person receive notification of the invoice, then approve or reject the invoice, and after the complete approval process, the invoice is sent to our erp system