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What is MaviNovo?

We are committed to helping you manage your expenses with great efficiency. Our platform is designed to be intuitive, ensuring that you have a smooth experience as you navigate through it. We provide exceptional features that eliminate the need for tedious manual documentation. By adopting a proactive stance, we aim to reduce your workload and improve efficiency, ultimately leading to increased profits. Our dedicated team works in close partnership with you and your suppliers to facilitate a swift and trouble-free onboarding experience. We collaborate with your team to thoroughly implement and support your unique needs. Our objective is to make MaviNovo as simple and effective as possible for you. We actively engage with your team to pinpoint your specific requirements and attentively consider your feedback while offering customized solutions. After evaluating your needs and discussing our recommendations, we create a detailed plan in collaboration with your team. This plan is executed and can be adjusted as required. By employing best practices, we strive to maximize efficiency and drive cost savings. Through the proactive management of your expenditures, you can enhance cash flow and improve profits while simultaneously decreasing existing procurement and accounting costs. Ultimately, we are dedicated to ensuring that your financial operations are not only streamlined but also highly effective, providing you with peace of mind and the confidence to focus on your core business objectives.

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.

Media

Media

Integrations Supported

Roghnu

Integrations Supported

Roghnu

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
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

MaviNovo

Company Website

www.mavinovo.com

Company Facts

Organization Name

CureMint

Date Founded

2017

Company Location

United States

Company Website

www.curemint.io

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

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
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

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

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