Product Listings
Coupa is a software designed for business spend management, enabling organizations to control and optimize procurement, invoicing, and expenses. The software provides modules for sourcing, contract management, supplier collaboration, and analytics to help monitor and manage financial operations. Through its cloud-based platform, users can automate purchasing workflows, enforce compliance with policies, and gain visibility into spend data. Coupa addresses challenges such as manual processing, lack of spend control, and limited insight into supplier performance, supporting businesses in improving efficiency and reducing costs associated with unmanaged spending.
SAP Ariba is a software designed for procurement, offering solutions that facilitate sourcing, contract management, supplier management, procurement, invoice handling, and spend analysis. The software enables organizations to automate procurement processes, streamline supplier collaboration, and manage transactions for direct and indirect goods. It integrates with existing enterprise systems, providing analytics and reporting capabilities to improve visibility into organizational spending and supplier performance. SAP Ariba addresses business challenges related to procurement efficiency, compliance, risk reduction, and cost management by connecting buyers and suppliers on a single digital platform and supporting end-to-end procurement operations.
GEP SMART is a procurement software designed to support source-to-pay operations for businesses. The software offers functionalities such as sourcing, contract management, supplier management, procurement, and savings tracking within a unified platform. GEP SMART helps organizations streamline the procurement process by automating workflows, enabling centralized management of suppliers and contracts, and providing analytical tools for spend analysis and reporting. The software addresses business challenges including improving procurement efficiency, increasing compliance, enhancing supplier collaboration, and optimizing procurement costs through better visibility and control over procurement activities.
Zycus Source to Pay Suite is a software designed to streamline and automate procurement and accounts payable processes for organizations. It offers modules for spend analysis, supplier management, sourcing, contract management, procurement, and invoice management. The software provides tools for managing supplier information, facilitating electronic sourcing events, controlling contract lifecycles, automating procurement workflows, and processing invoices. Zycus Source to Pay Suite aims to improve operational efficiency, enhance compliance, and provide visibility into spending across an enterprise, thus addressing challenges related to manual procurement processes, data accuracy, supplier risk, and cost control.
JAGGAER ONE is a software platform designed to manage procurement and supply chain processes for organizations. The software offers features for spend analysis, supplier management, sourcing, contract management, procurement operations, and invoicing. JAGGAER ONE automates workflows, supports compliance with organizational policies, and integrates with enterprise resource planning systems. The software enables users to centralize supplier information, track contract lifecycles, monitor procurement activities, and analyze spending patterns. JAGGAER ONE addresses the business need to streamline procurement operations, increase visibility into spending, and improve supplier collaboration through a unified cloud-based platform.
PRM360 Simplified Procure-to-Pay Suite is a software designed to streamline and automate the procurement and payment processes within organizations. The software facilitates supplier management, sourcing, procurement, and invoicing functions through a centralized platform. It provides tools for managing purchase requisitions, purchase orders, supplier quotations, and approvals, along with invoice processing and payment tracking. The software aims to improve operational efficiency by reducing manual intervention, enhancing transparency, and ensuring compliance with organizational procurement policies. It is utilized for addressing challenges in managing end-to-end procurement workflows, reducing errors, and improving visibility into expenditure and supplier interactions.
Ivalua Source-to-Pay is a software designed to manage procurement and supply chain processes for organizations. The software provides functionalities for sourcing, supplier management, contract management, procurement, and invoice processing. It enables users to automate and collaborate on sourcing activities, maintain supplier databases, manage contract lifecycles, and ensure compliance. The software supports workflows for purchase requisitions, purchase orders, and payment processing, helping organizations streamline procurement operations and control spending. Through its analytics capabilities, the software offers insights into procurement performance and risk. Ivalua Source-to-Pay addresses the business problem of optimizing procurement efficiency and transparency within enterprise environments.
Esker Source-To-Pay is a software designed to automate and streamline procurement and accounts payable processes within organizations. The software enables the management of supplier relationships, electronic purchase order creation, invoice processing, and payment approvals through an integrated platform. By digitizing workflows, Esker Source-To-Pay supports increased visibility and control over spending, compliance with purchasing policies, and reduction of manual tasks. It provides tools for sourcing, contract management, supplier onboarding, and performance analysis. The software aims to address common business challenges such as inefficiencies in procurement cycles, risks of errors in financial documentation, and limitations in tracking supplier performance, facilitating improved operational efficiency and accuracy in financial management.
Oracle Fusion Cloud Procurement is a software designed to manage and automate sourcing, supplier management, purchasing, and procurement contracts within organizations. The software supports procurement processes by providing tools for supplier qualification, sourcing negotiations, contract lifecycle management, and purchase order creation. It helps organizations streamline procurement workflows, improve compliance with company policies, and gain visibility into spending and supplier performance. Oracle Fusion Cloud Procurement integrates with other business applications to support end-to-end procurement, enabling organizations to control costs, reduce risk, and enhance supplier collaboration.
Proactis Rego is a software designed to support spend management and procurement processes for organizations. The software enables users to automate and control purchasing activities, manage supplier relationships, and improve compliance with procurement policies. Proactis Rego features tools for sourcing, contract management, supplier onboarding, catalog management, and invoice processing. By providing visibility into expenditure and streamlining procurement workflows, the software aims to help organizations reduce costs, enhance operational efficiency, and mitigate risk associated with supplier management and contract administration. The software is suitable for use across various industries seeking to optimize procurement and financial operations.
Eliminating maverick spend, improving spend visibility and reducing manual process, Medius Procure to Pay (P2P) brings automation to the entire procurement process, rapidly delivering cost and resource savings. The web-based purchase order system provides an intuitive consumer shopping experience to ensure employees can quickly and easily meet their needs for products and services from the right suppliers at the right prices.
ZHENYUN Technology Digital Procurement Platform is a software designed to optimize procurement processes for businesses by enabling digital management of sourcing, bidding, and supplier collaboration. The software facilitates the automation of purchasing workflows, enhances transparency in supplier selection, and offers centralized control over procurement activities. Organizations can use the platform to manage supplier relationships, monitor procurement transactions, ensure compliance with internal policies, and reduce manual workload. Data analysis tools within the software help identify spending trends and support decision-making. The software addresses the need for efficient procurement operations, cost management, and process standardization across various business units.
Zip is a software designed to streamline procurement processes by providing a centralized platform for managing purchasing requests, approvals, and workflows. The software offers configurable workflows, integration capabilities with enterprise resource planning and spend management systems, and tools to enhance visibility and accountability throughout the procurement cycle. Zip aims to address business challenges related to manual procurement processes, lack of transparency, and compliance concerns by automating request intake, approval routing, and communication among stakeholders. The software supports policy enforcement, real-time tracking of procurement activities, and connection with vendors, enabling organizations to maintain control over spend and ensure alignment with internal policies.
Synertrade Procure to Pay P2P is a software designed to streamline and automate procurement and payment processes within organizations. The software supports the management of purchase requisitions, order processing, supplier collaboration, invoice handling, and payment workflows. It aims to increase visibility and control over procurement activities by integrating purchasing functions with finance operations. This software provides features such as electronic catalog management, approval workflows, spend analysis, and compliance tracking. It helps organizations address the challenge of managing procurement cycles efficiently while ensuring adherence to internal policies and external regulations.
Tradeshift is a software that enables businesses to automate and manage processes related to procurement, invoicing, and supplier collaboration. The software offers solutions for electronic invoicing, digital procurement workflows, and online supplier management, aiming to streamline financial operations and enhance visibility in supply chains. It supports the exchange of business documents such as invoices and purchase orders in various formats and facilitates compliance with regulatory standards in electronic document processing. Tradeshift provides integration capabilities with enterprise resource planning systems and other business software to promote connectivity and data synchronization across financial and supply chain operations. The software addresses the business problem of manual and fragmented procurement and invoicing processes, helping organizations reduce operational overhead, improve efficiency, and maintain secure communications with trading partners.
Corcentric Source-to-Pay software is designed to streamline procurement and financial processes for organizations by providing a centralized platform to manage sourcing, contract lifecycle, supplier collaboration, procurement, and accounts payable operations. The software offers automation features that facilitate supplier onboarding, e-invoicing, purchase order management, spend analysis, and compliance tracking. By digitizing and integrating these workflows, the software helps users reduce manual tasks, improve process transparency, and enhance control over spend and supplier relationships. It addresses the business problem of fragmented procurement and payment operations, aiming to improve efficiency, visibility, and adherence to corporate policies across the supply chain and financial transactions.
Oracle E-Business Suite Advanced Procurement is a software that provides organizations with integrated procurement functionalities designed to manage sourcing, supplier negotiations, procurement contracts, and purchasing activities. The software enables users to automate purchase requisitions, streamline approval workflows, and enhance supplier collaboration. It offers tools for spend analysis, compliance monitoring, and policy enforcement, supporting procurement professionals in reducing operational costs and improving procurement efficiency. The software addresses business challenges related to controlling organizational spend, managing supplier performance, and maintaining contract compliance by allowing centralized procurement processes and providing actionable insights based on procurement data.
JAGGAER Direct eProcurement is a software designed to support organizations in managing their sourcing and procurement operations. The software offers tools for automating purchase requisitions, order processing, supplier management, and invoice handling. It provides features for catalog management, approval workflows, spend analysis, and compliance monitoring. JAGGAER Direct eProcurement helps businesses enhance visibility into procurement activities, streamline purchasing workflows, and reduce manual intervention in procurement tasks. The software addresses challenges related to decentralized purchasing processes and inefficient supplier communications by offering a centralized platform for managing procurement transactions and documentation.
Raindrop Platform is a software designed to manage cloud security for organizations by automating the discovery and analysis of cloud data flow and permissions. The software offers features such as visibility into access permissions, continuous monitoring of data movement, and identification of potential security risks within cloud environments. It aims to address the business problem of managing complex cloud infrastructures by providing detailed insights into user access, controlling sensitive data exposure, and enabling compliance with security policies across various cloud storage services. The software supports organizations in reducing the risk associated with unauthorized access and misconfigurations in their cloud resources.
OpusCapita eProcurement + Business Network is a software that streamlines the procurement and supply chain management process for organizations. The software provides functionalities for managing purchase requisitions, supplier selection, contract management, and order processing, supporting both direct and indirect sourcing. It facilitates electronic document exchange and automates transaction workflows, helping businesses achieve transparency and control over procurement activities. Integration with the business network enables organizations to interact with multiple suppliers, automate invoice handling, and ensure compliance with procurement policies. This software is designed to address business challenges related to manual procurement processes, lack of visibility, and complexity in supplier management, reducing operational costs and processing time through end-to-end digital workflows.