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What is Purchase Orders Online?

We are excited to unveil a robust Purchase Order system specifically designed for small businesses, featuring an extensive range of tools such as customizable workflows, in-depth reporting, budget tracking, and management of goods receipts. This all-inclusive Purchase to Pay solution allows for the seamless transfer of approved supplier invoices to selected accounting platforms, streamlining financial oversight. Moreover, our Purchase to Pay option integrates Stock Control functionalities, which is perfect for businesses that need both inventory management and procurement solutions. All features are accessible through a concurrent user licensing model, providing flexibility while avoiding user-based costs. Our online purchase order system enables organizations in diverse industries to better manage their spending, ultimately leading to notable cost reductions and enhanced supplier relations. Additionally, we offer a user-friendly PO system that suits small or startup companies, which can be easily expanded as the business evolves. The Purchase to Pay version also supports the export of approved supplier invoices and credits, creating a cohesive procurement experience managed in one system. Users can effortlessly import custom data as a CSV file into accounting software like SAGE or Xero, which optimizes operational workflows. This integration not only simplifies the financial management process but also significantly boosts overall procurement efficiency and productivity. As businesses grow, they can rely on our scalable solutions to adapt to their changing needs.

What is Agilico Verify?

Agilico Verify is an automated invoice processing solution hosted in the cloud, aimed at simplifying the accounts payable process. This platform utilizes advanced software to autonomously capture, extract, route, and input invoices into a financial system. By facilitating the creation of approval workflows, it allows businesses to transition from manual data entry to streamlined automated data capture and posting. This transformation enhances visibility and control across all aspects of an organization’s invoice processing operations, making financial management more efficient. Ultimately, it empowers organizations to focus on strategic tasks instead of tedious administrative duties.

Media

Media

Integrations Supported

Microsoft Dynamics 365 Business Central
QuickBooks Online
Sage 200
Sage 50
Sage Accounting
Xero
iplicit

Integrations Supported

Microsoft Dynamics 365 Business Central
QuickBooks Online
Sage 200
Sage 50
Sage Accounting
Xero
iplicit

API Availability

Has API

API Availability

Has API

Pricing Information

$20 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

Cloud B2B Business Systems

Date Founded

2012

Company Location

United Kingdom

Company Website

cloudb2b.co.uk/po-system

Company Facts

Organization Name

Agilico Workplace Technology

Date Founded

1991

Company Location

United Kingdom

Company Website

www.agilico.co.uk/automated-invoice-processing/

Categories and Features

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

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