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Ratings and Reviews 4 Ratings
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PrecoroPrecoro is a comprehensive cloud-based platform designed to centralize and automate procurement processes. It seamlessly integrates your procurement activities, reduces manual tasks, curbs unauthorized spending, and accelerates savings in ways that may surprise you. - Procurement: Enhance relationships with suppliers, centralize contract management, and streamline employee requests for greater efficiency. - AP Automation: Optimize each phase of the invoice lifecycle using an AP inbox, AI-driven OCR technology, an approval workflow, 3-way matching, detailed reporting, integrations, and budget oversight. - Spend Management: Effortlessly monitor budgets across various locations and departments, manage expenditures, and generate reports that provide valuable insights. - Supplier Management: Improve the onboarding process for vendors and streamline approvals to mitigate potential risks. - Precoro can be integrated with ERP systems and business applications like NetSuite, QuickBooks Online, Xero, and Sage, or you can establish custom connections using a free API, effectively eliminating duplicate payments and manual document handling. With an intuitive interface, Precoro ensures that users can complete onboarding in less than six weeks without needing IT support. You can customize the system, scale your operations, and receive continuous assistance from your personal Customer Success Manager (CSM). Moreover, your data remains secure with single sign-on (SSO) and robust two-factor authentication, providing peace of mind while you manage your procurement needs.
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eBuyerAssisteBuyerAssist by Eyvo is a modern, cloud-native procurement platform crafted for organizations of any size across a wide range of industries. Its modular design allows teams to manage the full procure-to-pay process with ease—from the initial request all the way through to order completion. The system includes advanced tools for sourcing, vendor management, inventory control, contract tracking, and warehouse coordination. Additional features support purchase order creation, multi-level approvals, asset tracking, budgeting, invoicing, vendor credit checks, and supplier risk evaluation. By unifying these processes in one intuitive platform, eBuyerAssist gives businesses the visibility and agility needed to drive procurement performance. Whether you're optimizing spend, ensuring compliance, or improving operational workflows, eBuyerAssist delivers the control and insights to make it happen—seamlessly.
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Order.coOrder.co stands out as the premier Spend Efficiency Platform designed to assist businesses in conserving time, reducing expenses, and enhancing transparency regarding their expenditures. By streamlining purchasing and payment processes, Order.co provides teams with a singular platform to buy, approve, track, and pay for all essential physical goods required for operations. With features such as customizable budgets and comprehensive reporting, finance and operations teams can reclaim oversight of the procurement process, enabling them to spend more wisely. Discover how Order.co can transform your purchasing experience for your business below! Centralized Purchasing Made Easy–Seamlessly place and manage all orders from a single hub, eliminating the hassle of convoluted workflows, disorganized spreadsheets, and uncertainty surrounding purchases. Simplified Payments and Accounting Management–Utilize your payment processes as a catalyst for growth, enhancing cash flow while reducing the hours dedicated to accounts payable tasks with Order.co's platform. Greater Control for You, Increased Independence for Your Team–Maintain oversight of every purchase through custom approvals and budgets, while gaining deeper insights into expenditures with thorough reporting features. Become part of the hundreds of teams leveraging Order.co to achieve their growth objectives through more efficient spending, making the process of buying not just easier, but also smarter for the future. By embracing this innovative solution, businesses can navigate their purchasing journey with confidence and efficiency.
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ProcureDeskProcureDesk provides an efficient purchasing and invoicing system tailored for small to medium-sized businesses. This platform streamlines essential procurement functions while presenting a comprehensive dashboard for monitoring spending and procurement activities. Users can take advantage of intuitive tools for generating requisitions, tracking cash flow in real-time, and automating the reconciliation of invoices, all of which contribute to minimizing manual efforts and boosting productivity. By utilizing ProcureDesk, smaller enterprises can implement sophisticated cost-saving strategies usually reserved for larger organizations, thereby refining their procurement processes. Discover the ways ProcureDesk can transform your approach to procurement and make financial management more straightforward than ever before. Additionally, the platform's user-friendly design ensures that even those without a financial background can navigate its features with ease.
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ZaharaZahara's cloud-based solution streamlines budget management and supplier interactions while facilitating multi-tier purchase and delivery approvals, as well as invoice reconciliation. The platform integrates flawlessly with leading accounting software like QuickBooks Online and Xero, offering growing SMEs enhanced visibility and centralized oversight of their procurement activities. Zahara is designed to regulate spending within a business by automating the entire purchasing process, from the initial request through to vendor purchase order issuance. Additionally, it manages the receipt of deliveries and ensures that vendor invoices are accurately matched and processed before being forwarded to the finance department. With Zahara, organizations can achieve greater control over their expenditures while significantly accelerating their processing times, ultimately leading to more efficient operations. This comprehensive approach to purchase management not only simplifies the workflow but also empowers teams to make informed financial decisions.
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WallesterWallester Business provides complimentary VISA cards specifically designed for managing business expenses. This service targets companies based in the US and Europe. 💚 We feature the most extensive free package available, providing 300 virtual cards without any associated fees. 💚 Our offerings include unique functionalities tailored for industries like media buying, dropshipping, reselling, and managing significant travel costs or payments to freelancers. 💚 Enjoy swift onboarding, user-friendly experience, and seamless integration with other software applications. 💚 Additionally, our platform ensures that businesses can efficiently streamline their financial operations while maintaining control over their expenses.
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Epicor VisionEpicor Vision is a robust enterprise software solution designed for automotive aftermarket parts distributors focused on enhancing customer service and boosting profitability. This all-encompassing distribution management system is equipped with numerous high-value features that not only drive efficiency and increased profitability but also connect nearly every facet of your business, ensuring competitiveness in the current aftermarket landscape. Notable features include sophisticated inventory management and adaptable pricing strategies; cutting-edge sales acceleration tools; comprehensive insights into performance analytics; essential Epicor Vista® parts demand intelligence; connectivity channels that expedite operations throughout the supply chain; distinctive tools aimed at enhancing customer loyalty, such as CRM modules; seamless integration with the JMO warehouse management system; and visibility of inventory across the enterprise at points of sale. Designed to cater specifically to your individual business needs, Epicor Vision software simplifies the integration of all essential business processes into a unified platform, thereby streamlining operations even further. By choosing Epicor Vision, companies can not only stay ahead of the competition but also create a more cohesive and responsive business environment.
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PairSoftElevate your team's efficiency with PairSoft's transformative solutions. Our advanced offerings for accounts payable automation, procurement, and document management significantly minimize manual tasks and cut operational expenses, allowing your team to focus on more strategic initiatives. With our AI-driven invoice-to-pay solution, PairSoft guarantees faster and smarter results. Users have reported an impressive 70% acceleration in the approval process and annual savings of $62,000 in labor expenses. We at PairSoft are dedicated to redefining the limits of automation. Explore the forefront of business automation at pairsoft.com, where our standout features include invoice capture, OCR functionality, and comprehensive AP automation to streamline your processes. Regardless of your business size, our adaptable solutions furnish the agility and strength necessary to excel in today's competitive landscape. By embracing the innovative capabilities of PairSoft, you can witness how our technology can transform your organizational workflow and lead to significant cost savings, ultimately positioning your business for future success. Join us and take the first step towards a more efficient tomorrow.
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Jesta Vision SuiteFor more than five decades, Jesta I.S. has established itself as a prominent player in the enterprise software solutions market, catering to a diverse clientele that includes retailers, etailers, wholesalers, and manufacturers, particularly in the apparel and footwear sectors. Their flagship product, the Vision Suite, is a cloud-native platform meticulously designed to enhance both back-end and front-end supply chain processes. It encompasses a wide range of functionalities, from trade and product management to merchandising and point of sale systems. By eliminating the challenges posed by fragmented applications, it offers real-time insights into inventory across the enterprise, orders from various channels, and data from AI-powered customer relationship management systems. Furthermore, the platform accommodates multiple brands, currencies, and languages, enabling businesses to deliver cohesive omnichannel shopping experiences that meet modern consumer demands. This adaptability ensures that clients can maintain competitiveness in an ever-evolving market landscape.
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AnvylSupply chain made easy. Anvyl connects global supply chain teams, systems, and suppliers, creating a unified source of truth. This enhanced collaboration and alignment empower consumer brands with the insights and visibility essential from the moment a purchase order is issued until the products arrive at your warehouse. Foster teamwork and enhance productivity. Anvyl ensures clarity and context throughout your supply chain by providing real-time information in a single accessible location. Elevate your operations with superior connectivity, tracking, and transparency. Access crucial information instantly on a global scale, improving visibility and enabling faster, well-informed decision-making. Automate processes, foresee delays, and reduce disruptions. Leverage your own data to uncover significant insights and trends, ensuring that you make informed decisions and know precisely when to take action, all while staying ahead in a competitive landscape.
What is SAP Intelligent Spend Management?
Manage all sources of expenditure across different categories to create a unified financial perspective. SAP’s solutions for spend management enable prompt and well-informed decisions that drive your organization’s growth. This encompasses both direct and indirect spending, alongside external services, temporary labor, travel, and additional expenses. Moving away from traditional and disconnected spend management practices toward a smarter strategy can lead to impressive outcomes, starting with streamlined invoice handling. By digitizing and refining your complete source-to-pay workflows, you can enhance control over spending related to both direct and indirect materials, identify fresh saving possibilities, and strengthen your supply chain. Moreover, effectively overseeing your external workforce and service providers throughout their entire lifecycle requires managing everything from onboarding and billing to tracking milestones, ensuring project completion, and facilitating secure off-boarding with quality assessments. In addition, you can aggregate and capture travel and expense data from nearly any transaction, which will improve your overall financial insights and decision-making capabilities. This all-encompassing strategy not only simplifies processes but also promotes sustainable operational excellence, ensuring your organization remains competitive in the long term. Ultimately, embracing such a comprehensive approach can lead to transformative growth and enhanced financial health.
What is Penny?
Penny is an innovative Procure-To-Pay solution that operates in the cloud, offering a beautifully crafted and user-friendly interface that simplifies and digitizes your entire procurement process from the initial request all the way through to payment. With penny, you can effortlessly issue RFQs, RFPs, and RFIs to various suppliers, compare their quotes, generate purchase orders, and handle payments, all while streamlining what is often a complex and cumbersome procedure into a cohesive, intelligent system tailored to your organization’s needs.
So, how does penny contribute to your organization’s efficiency and cost-effectiveness?
● It allows for precise budget allocation, management, and oversight across various dimensions such as expense accounts, projects, departments, locations, and teams.
● By streamlining procurement, penny ensures that requests, approvals, and purchase orders are not lost in a sea of emails or handled offline.
● The platform simplifies the process of retrieving and monitoring the history of requests and purchases, enhancing transparency.
● Product requests become more accurate through the use of catalogs, effectively reducing the likelihood of purchasing mistakes.
● You can generate comprehensive reports and analyses directly from the platform, providing a centralized source of data for all procurement activities.
● Designed with user experience as a priority, penny is cloud-based, ensuring accessibility and ease of use for your team.
Additionally, our Action Board fosters collaboration and provides a straightforward interface, ensuring that every team member can navigate the procurement process with confidence and efficiency.
Integrations Supported
Fusion Software
SAP Ariba
SAP Concur
SAP Fieldglass
SAP Joule
SAP Store
Xero
Zoho Books
Integrations Supported
Fusion Software
SAP Ariba
SAP Concur
SAP Fieldglass
SAP Joule
SAP Store
Xero
Zoho Books
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Pricing Information
$1999 per month
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
SAP
Date Founded
1999
Company Location
United States
Company Website
www.sap.com/cmp/dg/intelligent-spend-management/index.html
Company Facts
Organization Name
Penny Software
Date Founded
2019
Company Location
Global
Company Website
penny.co
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
Purchasing
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier 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
Categories and Features
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
RFP
Bid Management
Collaboration
Content Management
Data Import / Export
Due Date Tracking
Knowledge Library
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 Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management