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What is Safefunds?

Safefunds.com delivers an unmatched degree of security for all types of business transactions, no matter where they take place. Whether you're engaged in buying, selling, or trading at a local, national, or international level, you can perform transactions with peace of mind, free from concerns about payment or delivery complications. Each transaction is meticulously protected, regardless of its monetary amount. Safefunds is designed to serve both individuals and businesses, catering to everything from simple purchases to intricate agreements that involve multiple parties. By choosing Safefunds, you can alleviate the worries associated with potential financial losses when dealing online. The user-friendly process has the buyer or seller input transaction specifics into the Safefunds system, which is then shared with the other party. They engage in discussions until they agree on the terms and conditions. Notably, Safefunds is structured for simplicity and transparency, making it distinguished by its superior security features. In comparison to other platforms, Safefunds stands out with its clear terms, competitive rates, and a strong commitment to delivering excellent customer service and protection. This focus on enhancing user experience solidifies Safefunds as a leading option for secure online transactions in today's digital marketplace. The platform's reliability and customer-centric approach ensure that users can confidently navigate their financial interactions.

What is OrderGen?

OrderGen is a desktop application designed to simplify the creation of purchase orders and manage company acquisitions efficiently. This software assists employees in generating new order numbers and empowers purchasing agents to leverage its receipt tracking features to monitor both complete and partial order acceptances. Moreover, its reporting capabilities furnish CFOs with critical insights into financial expenditures across different periods, including the last month, quarter, or year. Purchase orders delineate the terms governing buyer-seller transactions and may incorporate conditions related to credit, discounts, and shipping allowances. It is vital for vendors to comply with the specifications set forth in the purchase order. The purchase order, together with the buyer's specified terms and conditions, constitutes a legally binding contract once accepted by both parties, thereby ensuring transparency and accountability in business dealings. In addition, this robust tool ultimately not only enhances operational efficiency but also fosters improved financial management within the organization, making it an invaluable asset for any business.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

$149.00/one-time/user
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

Safefunds

Date Founded

1999

Company Location

United States

Company Website

safefunds.com

Company Facts

Organization Name

Applied Analytic Systems

Date Founded

1996

Company Location

United States

Company Website

www.ordergen.com

Categories and Features

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

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