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What is Okaveo?

Okaveo emerges as an outstanding platform designed to enhance your purchasing strategies and effectively manage acquisitions. It promotes effortless collaboration among all stakeholders involved in the procurement process, making it highly intuitive and particularly beneficial for buyers. All essential information needed for your purchasing responsibilities is conveniently centralized, which eliminates the inefficiencies associated with searching for and processing data. Your dashboards are not only interactive but also always remain up-to-date and accessible, providing real-time insights. Being UGAP referenced further enhances its credibility and trustworthiness. Moreover, you can easily share all pertinent information related to any purchasing project, such as documents, timelines, supplier feedback, objectives, assessments, and progress tracking. This organized and efficient approach not only facilitates quicker decision-making but also improves communication and aids in the systematic management of your activities, thereby driving better procurement results. Ultimately, utilizing Okaveo can significantly elevate your procurement processes and overall organizational efficiency.

What is Direct Commerce?

Complex supplier networks often lead to issues such as waste, duplication, inefficiencies, and strained relationships. Direct Commerce addresses these challenges by simplifying the search for appropriate suppliers, inventory management, and the cultivation of lasting, collaborative partnerships. Through its efficient and straightforward approach, Direct Commerce allows your organization to connect with suppliers via comprehensive solutions that help both sides meet critical business objectives. The superior functionality, implementation strategies, and ongoing assistance offered by our team have established us as the go-to choice for Global 1000 companies. However, having an outstanding solution is pointless if suppliers do not engage with it effectively. To combat this, Direct Commerce's experts launch a comprehensive Supplier Onboarding program from the beginning, ensuring smooth collaboration between you and your suppliers by fully automating invoicing processes, improving communication, resolving conflicts, and eliminating unnecessary costs related to paper processing and scanning. By establishing this essential foundation, Direct Commerce not only facilitates fruitful partnerships but also ensures their sustainability over time, contributing to the overall success of your supply network. This proactive approach empowers companies to navigate the complexities of modern supply chains with greater ease and confidence.

Media

Media

Integrations Supported

JD Edwards EnterpriseOne
Oracle Fusion Cloud ERP
Oracle PeopleSoft
SAP ERP

Integrations Supported

JD Edwards EnterpriseOne
Oracle Fusion Cloud ERP
Oracle PeopleSoft
SAP ERP

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

Crop and Co

Company Location

France

Company Website

www.okaveo.com

Company Facts

Organization Name

Direct Commerce

Date Founded

2000

Company Location

United States

Company Website

www.directcommerce.com

Categories and Features

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

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

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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