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What is Infor Nexus Procure-to-Pay Automation?

As data continues to grow in both quantity and speed, ensuring high data quality and operational efficiency has become increasingly challenging. However, when effectively managed, this extensive data can open doors to new business possibilities. The Infor Nexus network streamlines the procure-to-pay process and creates a single source of truth across various ERP systems and other disparate platforms. By automating key functions such as document creation, order management, and team collaboration, companies can achieve more precise and compliant transactions, resulting in reduced costs and improved supplier performance. Additionally, the network enhances order management and collaboration, providing businesses with real-time alerts about potential issues, which helps avert stock shortages and reduces the need for expedited shipping. With negotiations and updates happening online in real time, the ERP system is continuously updated, keeping all parties informed and aligned throughout the process. This cohesive strategy not only enhances operational effectiveness but also strengthens the relationships between businesses and their suppliers, leading to mutual growth and success. Ultimately, embracing such advanced networks can significantly transform how companies manage their supply chains.

What is Aestiva Purchase Order?

Aestiva Purchase Order is a procurement software solution crafted by Aestiva Software that enhances the purchasing process for organizations. This application enables users to effectively generate, oversee, and sanction purchase requisitions and orders in a streamlined manner. It boasts compatibility with a variety of operating systems, including MS Windows, Mac OS X, Linux, and Unix, ensuring that it can cater to a diverse user base. The software also includes functionalities such as time-stamping for purchase orders and the capability to produce in-depth auditor reports, allowing for better tracking and accountability. Furthermore, it supports multiple currencies and various languages, making it a global solution for organizations operating in different regions. The extensive features offered by Aestiva Purchase Order not only simplify the purchasing workflow but also contribute significantly to overall organizational productivity and effectiveness. By integrating such robust tools, companies can enhance their procurement strategies and maintain a competitive edge in the market.

Media

Media

Integrations Supported

Acumatica Cloud ERP
Microsoft Dynamics SL
QuickBooks Online
QuickBooks Online Advanced
Sage 500
Shoeboxed

Integrations Supported

Acumatica Cloud ERP
Microsoft Dynamics SL
QuickBooks Online
QuickBooks Online Advanced
Sage 500
Shoeboxed

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

$3000.00/one-time
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

Infor

Date Founded

2002

Company Location

United States

Company Website

www.infor.com/products/supply-chain-management/procure-to-pay

Company Facts

Organization Name

Aestiva Software

Date Founded

1996

Company Location

United States

Company Website

www.aestiva.com

Categories and Features

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Categories and Features

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

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

Purchasing

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

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