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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 Expent?

Navigating the complexities of vendor management and product procurement can be daunting, but with Expent, your teams can smoothly oversee every aspect. Expent enhances the vendor selection and onboarding experience, guaranteeing that vendor management is handled efficiently from the initial sourcing phase through to contract renewals. The platform provides tools that facilitate vendor evaluations, such as RFx and Proof of Concepts (PoC), simplifying the decision-making process. By incorporating templates crafted by industry experts that reflect insights from comparable companies, Expent enables effortless and informed choices. Additionally, it centralizes the initiation of vendor and purchase requests, allowing teams to monitor unregulated spending and streamline approval processes. By integrating procurement workflows that involve key stakeholders like security, IT, legal, finance, and procurement, Expent fosters a unified approach to vendor management. Procurement teams often struggle with enforcing spending regulations and managing numerous requests effectively, particularly when they are included in the process at a later stage, which can diminish their strategic capacity. Expent not only optimizes procurement workflows but also encourages enhanced collaboration, ultimately leading to improved results for your organization. With these capabilities, your teams can focus more on strategic initiatives instead of being bogged down by administrative tasks.

Media

Media

Integrations Supported

Workday Extend

Integrations Supported

Workday Extend

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

Expent

Company Location

United States

Company Website

www.expent.ai/

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

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

Sourcing

Auction Management
Budget Management
Collaboration
Global Sourcing Management
Rfx Management
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
Template Management

Vendor Management

Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking

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