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What is CureMint?

CureMint provides an effective solution for managing expenses in dental practices with ease. This cutting-edge procurement software is specifically tailored to help dental organizations expand their operations across North America. By utilizing strategic sourcing techniques, it minimizes supply costs and boosts your purchasing power, ensuring maximum value for your investments. The platform incorporates automated tools and workflows to prevent unauthorized spending, enabling smarter purchasing decisions. It also streamlines procurement processes, offering your team an intuitive ordering platform that enhances their experience. With digital systems designed to manage the receipt, processing, and payment of invoices, you can eliminate costly bottlenecks and payment inaccuracies. Additionally, CureMint seamlessly connects with all your suppliers, simplifying the ordering process to enhance your convenience. Our dedicated customer success team will work closely with you to establish an efficient procurement environment, delivering a tailored solution that meets your organization's specific requirements. By choosing CureMint, you can concentrate on providing exceptional care while we take care of the intricacies involved in procurement, allowing you to operate with greater efficiency and focus.

What is Calitem?

Calitem offers vital assistance to teams involved in purchasing, operations, and accounting by facilitating effective management of vendor expenses and optimizing the invoice processing workflow. The platform adeptly extracts pertinent information from invoices, purchase orders, and delivery notes, while also tracking fluctuations in purchase prices and allowing for comparisons of references, quantities, prices, and taxes across related documents. Any discrepancies or overcharges are highlighted for further review, enabling teams to resolve issues quickly. Moreover, the platform grants teams the ability to establish approval workflows based on various parameters, including amount, supplier, entity, or cost center. At the line item level, Calitem assigns accounts, subaccounts, and cost centers, generates journal entries, and smoothly integrates data with existing ERP systems through built-in integrations or an open API. The checks conducted are contingent on the documents submitted and the terms agreed upon, with the degree of integration differing based on the connectors utilized and specific configuration settings. This thorough methodology not only improves accuracy but also greatly diminishes the manual labor involved in financial processes, ultimately leading to more efficient operations across various teams. Furthermore, the platform's adaptability ensures that it can meet the evolving needs of organizations as they grow and change over time.

Media

Media

No images available

Integrations Supported

Roghnu

Integrations Supported

Acumatica Cloud ERP
Exact Online
Holded
Infor SunSystems
JD Edwards EnterpriseOne
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
NetSuite
Odoo
QuickBooks Online
SAP Business One
SAP S/4HANA
SYSPRO ERP
Sage 50
Sage X3
Softland ERP
Workday Financial Management
Xero

API Availability

API Availability

Has API

Pricing Information

Pricing not provided

Pricing Information

$199/month
The Base plan is $199 per month, billed annually, and includes 5,000 documents per year, one legal entity and up to three users. Each page counts as one document. Enterprise pricing is custom. Pricing may vary by market.

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Not specified

Training Options

Documentation Hub
Online Training
On-Site Training

Training Options

Not specified

Company Facts

Organization Name

CureMint

Date Founded

2017

Company Location

United States

Company Website

www.curemint.io

Company Facts

Organization Name

Calitem Tech

Date Founded

2026

Company Location

Spain

Company Website

www.calitem.com

Categories and Features

Accounts Payable

Approval Process Control
Vendor Management

Procurement

Invoice Processing
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchasing

Compliance Management
Invoice Processing
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Spend Management

Expense Tracking
Procurement Management
Spend Analysis
Spend Control
Supplier Management

Categories and Features

Accounts Payable

Not specified

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