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What is Oxalys?

Oxalys offers a comprehensive Source to Pay solution that enables businesses to transform every facet of their procurement and spend management activities, which encompasses purchasing, invoicing, sourcing and contracts, supplier relationships, procurement oversight, and purchasing functions. This digital approach streamlines operations and enhances efficiency across the organization.

What is Coupa?

Coupa’s cloud-based Business Spend Management (BSM) platform offers robust features and comprehensive processes that facilitate collaboration among leaders in procurement, finance, treasury, compliance, and supply chain, enabling organizations to optimize their spending, reduce risks, and enhance resilience. By adopting a unified platform strategy, IT resources are liberated from intricate integrations, empowering leaders to successfully achieve these objectives while fostering a more agile operational environment.

Media

Media

Integrations Supported

Oracle Fusion Cloud ERP
SAP ERP

Integrations Supported

Oracle Fusion Cloud ERP
SAP ERP
APIWORX
Asato
Beroe LiVE.Ai
COZYROC SSIS+ Suite
ElectroNeek
Ikigai
Ironclad
Leah
Malbek
Micromerce
ORO
Pactum
Procure Ai
Propeller
Rayven
Rossum
UpKeep

API Availability

Has API

API Availability

Pricing Information

490€/mois/ 25€/user/mois

Pricing Information

Pricing not provided

Supported Platforms

SaaS
Android
iPhone
iPad
Windows

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Oxalys

Date Founded

1987

Company Location

France

Company Website

www.oxalys.com

Company Facts

Organization Name

Coupa Software

Date Founded

2006

Company Location

United States

Company Website

www.coupa.com

Categories and Features

Contract Management

Contract Lifecycle Management
Full Text Search
Version Control

Inventory Management

Alerts/Notifications
Barcoding / RFID
Forecasting
Inventory Optimization
Reorder Management
Reporting/Analytics
Retail Inventory Management
Supplier Management
Warehouse Management

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
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

RFP

Collaboration
Content Management
Data Import / Export
Due Date Tracking
Progress Tracking
RFP Creation
RFP Responding
Requirements Management
Task Management
Templates
Vendor 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

Spend Analysis

Not specified

Vendor Management

Contact Management
Customer Database
Supplier Master Data
Transaction History
Vendor Performance Rating

Categories and Features

Accounts Payable

Fraud Detection
Vendor Management

AI Procurement

Not specified

AP Automation

Not specified

Billing and Invoicing

Not specified

Cash Flow Forecasting

Not specified

Catalog Management

Not specified

Compliance

Not specified

Contract Management

Not specified

Expense Report

Not specified

Financial Reporting

Not specified

Procure to Pay

Not specified

Procurement

Asset Management
Auction 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

Sourcing

Not specified

Spend Analysis

Not specified

Spend Management

Not specified

Supply Chain Planning

Not specified

Travel Management

Not specified

Treasury

Not specified

Vendor Management

Not specified

Working Capital

Not specified

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