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What is Missing Link?

Missing Link serves as a data switching provider for procurement-to-payment, facilitating connections between suppliers and customers in various sectors. Our platform enables clients to digitize, enhance, and oversee their entire procurement workflow, leading to significant savings in time, costs, and reducing complications. There's no need for specialized personnel to oversee the management, configuration, and support of each supplier and customer relationship. By partnering with us, we take care of all your procurement transactions seamlessly. We oversee every element of the procurement journey, from onboarding trading partners to routine management and assistance. Our expertise encompasses project management, business analytics, and a highly skilled technical support team. Missing Link is compatible with all data formats and messaging types, which means that customers and suppliers are not restricted by each other's software or system demands. This flexibility ensures that anyone can engage in business transactions efficiently, making operations smoother and more accessible for all parties involved.

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.

Media

Media

Integrations Supported

Oracle API Catalog
Xero

Integrations Supported

Oracle API Catalog
Xero

API Availability

Has API

API Availability

Has API

Pricing Information

$1000 per month
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

IRJ

Company Location

United Kingdom

Company Website

www.irj.io

Company Facts

Organization Name

Infor

Date Founded

2002

Company Location

United States

Company Website

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

Categories and Features

EDI

AS2 Applications
AS2 Specification Compliance
Archiving & Retention
Certificate Management
Configuration Data Searching
Data Format Translator
Flexible Licensing
Full Logging
Labeling

Integration

Dashboard
ETL - Extract / Transform / Load
Metadata Management
Multiple Data Sources
Web Services

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

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

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