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What is ProcureSens?

ProcureSENS is an innovative e-Sourcing platform that features a contract negotiation module designed to tackle the complexities associated with extensive Source-2 Order processes. By integrating ProcureSENS into your current ERP system, you can effortlessly finalize your sourcing cycle. This platform transforms conventional fragmented processes into a cohesive framework, enhancing supplier interactions and facilitating competitive sourcing events. Unlike traditional sourcing technology solutions that can be cumbersome to implement and often hinder value extraction, ProcureSENS effectively addresses these issues and accelerates value realization using our distinctive SmartFIT implementation strategy. Key features of ProcureSENS include ERP Smart Connect, E-RFQ, E-Auction, Contract Management, Supplier Information Management, and enhanced Communication tools, all aimed at streamlining your sourcing operations. With these capabilities, users can expect a more efficient and effective sourcing experience, leading to improved overall results.

What is ORO?

We simplify the submission and tracking of procurement requests in a user-friendly manner. Our platform offers a transparent overview of all contractual obligations, empowering budget holders to make well-informed choices and expedite the approval process. With automated pre-checks, stakeholder evaluations are conducted swiftly and uniformly. Understanding that processes are continually evolving, we enable the effortless addition of new suppliers while maintaining quality standards. Streamlining procurement approvals, assessments, reviews, and other workflows across various systems and teams has never been easier. Historical data access allows you to assess which suppliers align best with your needs. Furthermore, transforming information into actionable insights enhances your project scope. Effective integration is key to an exceptional user experience, and ORO connects smoothly with the popular tools you already rely on, eliminating the need to amend what is functioning well. This commitment to seamless integration ultimately leads to a more efficient and productive procurement process.

Media

Media

Integrations Supported

Archer
Conga Contracts
Coupa
Docusign
Microsoft Teams
NetSuite
OneTrust Privacy Automation
SAP Ariba
SAP ERP
Slack
Venminder

Integrations Supported

Archer
Conga Contracts
Coupa
Docusign
Microsoft Teams
NetSuite
OneTrust Privacy Automation
SAP Ariba
SAP ERP
Slack
Venminder

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

Safal Softcom

Date Founded

2012

Company Location

India

Company Website

www.safalsoftcom.com

Company Facts

Organization Name

ORO

Date Founded

2020

Company Location

United States

Company Website

www.orolabs.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

Supply Chain Management

Demand Planning
Electronic Data Interchange
Import / Export Management
Inventory Management
Order Fulfillment
Order Management
Sales & Operations Planning
Shipping Management
Supplier Management
Transportation Management
Warehouse Management

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow 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
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

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

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