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What is Forge?

Optimize your hardware acquisition and expenditures through a cohesive platform. Collaborate effectively with manufacturers, track orders from the initial quotation stage to final delivery, and manage purchase approvals along with various other responsibilities. Effortlessly onboard and monitor your vendors within the system. This comprehensive platform acts as a central repository of information, detailing vendor capabilities, internal assessments, and associated documents. Establish clear purchasing procedures and create customized workflows using our no-code tool, thereby removing any ambiguity regarding required approvals and outstanding tasks. Accessing all information related to procurement is a breeze; whether it's tracking purchase histories of team members or vendor delivery timelines, every detail can be quickly retrieved with a straightforward search. You can enhance functionality by integrating Forge with your ERP systems, accounting software, contract management tools, and more. Forge equips you with the controls necessary to customize policies, designate roles, and establish approval workflows tailored to your specific needs. With its intuitive interface, extensive training is unnecessary, allowing both employees and vendors to work together effectively right from the beginning. Ultimately, this platform not only boosts efficiency and transparency throughout the procurement process but also fosters a culture of collaboration and continuous improvement.

What is BlueTree CEMS?

To initiate the onboarding of a new vendor using BlueTree CEMS, start by inputting the necessary details to create vendor credentials. Once these credentials are generated, they can be communicated to the vendor’s organization, enabling them to submit detailed empanelment information. The Vendor Management module offers powerful features aimed at effectively managing and tracking the documents provided by the vendor. The vendor will access the platform using a designated login unique to their organization to enter the required empanelment information into BlueTree CEMS. Following this, the submitted documents will be directed for approval. Reviewers will be alerted about this submission and will also be subscribed to updates regarding any future changes to the document. Based on the reviewers' evaluations, the documents may be either approved or rejected. To ensure a smooth and timely empanelment process, sending automated reminders to the vendor is essential. After the vendor completes the upload of the necessary documents, an email notification will be dispatched to the administration team, prompting them to review the uploaded files. This systematic approach guarantees that all parties involved remain informed and engaged throughout the entire process, thereby enhancing efficiency and transparency in vendor management. Ultimately, fostering clear communication among stakeholders is vital for successful collaboration.

Media

Media

Integrations Supported

Ironclad
Meta Pixel
NetSuite
Odoo
SAP Store
Sage Accounting
Xero

Integrations Supported

Ironclad
Meta Pixel
NetSuite
Odoo
SAP Store
Sage Accounting
Xero

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

$1.00/month/user
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Forge

Company Location

United States

Company Website

www.forgehq.com

Company Facts

Organization Name

BlueTree

Date Founded

2010

Company Location

India

Company Website

www.bluetree.in/contract-labour-employee-management-system/

Categories and Features

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Categories and Features

Onboarding

Course Management
Document Management
E-Verify / I-9 Forms
Electronic Forms
Electronic Signature
Employee Handbook
Employee Portal
File Management
Job Description Management
Orientation Management
Self Service Portal
Task Management
Tax Forms
Training Management

Workforce Management

Budgeting & Forecasting
Contractor Management
Employee Lifecycle Management
Labor Projection
Performance Appraisal
Recruiting Management
Scheduling
Skills Tracking
Time & Attendance
Variable Workforce

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