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What is GoProcure?

GoProcure is a procurement solutions firm that offers a B2B e-commerce platform, effectively linking a diverse network of suppliers, retailers, and wholesalers to facilitate a seamless purchasing experience for businesses of all sizes. This innovative approach enhances efficiency in the supply chain by streamlining transactions and improving accessibility.

What is Coupa?

Coupa’s cloud-based Business Spend Management (BSM) platform offers robust features and comprehensive processes that facilitate collaboration among leaders in procurement, finance, treasury, compliance, and supply chain, enabling organizations to optimize their spending, reduce risks, and enhance resilience. By adopting a unified platform strategy, IT resources are liberated from intricate integrations, empowering leaders to successfully achieve these objectives while fostering a more agile operational environment.

Media

Media

Integrations Supported

Integrations Supported

Aprovall
Avarni
Beroe LiVE.Ai
BitSight
Blue dot
Gappify Accrual Cloud
Handshakr
Indent
Micromerce
NetSuite
Omnea
Oracle Fusion Cloud ERP
Pactum
Pathlock
SAP ERP
SimpleLegal
TreviPay
UpKeep
VATBox
ePS eConnect

API Availability

API Availability

Pricing Information

https://www.goprocure.com/pricing

Pricing Information

Pricing not provided

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac

Supported Platforms

SaaS

Customer Service / Support

Standard 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

GoProcure

Date Founded

2016

Company Location

United States

Company Website

www.goprocure.com

Company Facts

Organization Name

Coupa Software

Date Founded

2006

Company Location

United States

Company Website

www.coupa.com

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Duplicate Payment Alert
General Ledger Entry
Vendor Management

B2B eCommerce

Not specified

Procurement

Bid Management
Catalog Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchasing

Catalog Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Vendor Management

Self Service Portal
Transaction History

Categories and Features

Accounts Payable

Fraud Detection
Vendor Management

AI Procurement

Not specified

AP Automation

Not specified

Billing and Invoicing

Not specified

Cash Flow Forecasting

Not specified

Catalog Management

Not specified

Compliance

Not specified

Contract Management

Not specified

Expense Report

Not specified

Financial Reporting

Not specified

Procure to Pay

Not specified

Procurement

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

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Sourcing

Not specified

Spend Analysis

Not specified

Spend Management

Not specified

Supply Chain Planning

Not specified

Travel Management

Not specified

Treasury

Not specified

Vendor Management

Not specified

Working Capital

Not specified

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