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What is PyanGo?

We support clients using Oracle NetSuite in making timely and effective financial decisions. Our tailored solution for the NetSuite environment empowers you to handle expenses proficiently, thereby maximizing the overall return on your investments. With a combined experience of over 50 years, the PyanGo team is committed to offering high-quality products. Our services allow you to shift your focus from financial issues to reaching your strategic goals. As most projects require a diverse array of resources, suppliers, and expenditures, the risk of complications and budget overruns can be considerable. PyanGo’s Advertising and Media solution simplifies the procurement and expense reporting processes within NetSuite, helping to keep projects on budget while meeting client expectations. Furthermore, construction projects must carefully track their expenditures, as these costs form the backbone of the project's budget and serve as a critical benchmark for spending. PyanGo implements measures to prevent budget overruns during the procurement process, ensuring financial accountability is upheld. By streamlining expense management, our solutions not only bolster efficiency but also significantly enhance the likelihood of project success. Ultimately, partnering with PyanGo equips you with the tools needed to navigate financial complexities with confidence.

What is Planergy?

Established in 2009, Planergy Spend Management is headquartered in both Boston and Dublin, with additional offices located in the UK, Serbia, and Poland, assisting over 1,000 companies globally to manage more than $12 billion in business expenditures. As a comprehensive Spend Management platform, Planergy empowers mid-market organizations across various sectors to confidently oversee their business spending. Its user-friendly interface facilitates a swift onboarding process, typically taking weeks rather than months. By automating the entire Procure-to-Pay and Accounts Payable processes, Planergy provides immediate access to real-time reporting dashboards, streamlines approval workflows, alleviates bottlenecks, and enhances budget management through effective matching of purchase orders with receiving and AP automation. Moreover, Planergy generates substantial savings by transitioning the Procure-to-Pay automation process to a digital format, which helps eliminate rogue purchasing, reduces off-contract buying, curbs invoice fraud, and strengthens compliance and accountability. The AP automation feature can cut down processing time by as much as 80%, efficiently matching purchase orders, deliveries, and vendor invoices through advanced technologies like OCR, machine learning, and artificial intelligence. Schedule a discovery call now to uncover the potential savings that Planergy can offer your business. By taking this step, you may find yourself impressed with the cost efficiencies that await you.

Media

Media

Integrations Supported

Integrations Supported

Exact
Exchequer
HxGN EAM
Jiva
MYOB AccountRight
Microsoft Dynamics GP
Okta
OneLogin
Oracle Virtual Cloud Network
QuickBooks Online
QuickBooks Online Advanced
SAP Analytics Cloud
Sage 100 Contractor
Sage 200
Sage 50
Sage Intacct
Twinfield
Xero

API Availability

API Availability

Has API

Pricing Information

$8000 per year

Pricing Information

Pricing not provided
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
Linux

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars

Training Options

Documentation Hub
Online Training
On-Site Training

Company Facts

Organization Name

PyanGo

Date Founded

2012

Company Location

United States

Company Website

www.pyango.com

Company Facts

Organization Name

Planergy

Date Founded

2009

Company Location

United States

Company Website

planergy.com

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Fund Accounting
General Ledger
Nonprofits
Purchase Orders

Nonprofit

Accounting
Donor Management

Categories and Features

Accounts Payable

Approval Process Control
Cash Management
Duplicate Payment Alert
Fraud Detection
Vendor Management

AP Automation

Not specified

Procure to Pay

Budgeting / Forecasting
Compliance Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Procurement

Asset 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
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Spend Management

Not specified

Vendor Management

Audit Management
Contact Management
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory

Popular Alternatives

Popular Alternatives

Digital Purchase Order (DPO) Reviews & Ratings

Digital Purchase Order (DPO)

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