Ratings and Reviews 8 Ratings
Ratings and Reviews 228 Ratings
What is Simplain Vendor Portal?
The Simplain Vendor Portal is utilized by top retailers worldwide to enhance collaboration with their suppliers.
With the adoption of this solution, both retailers and wholesalers can experience significant improvements in productivity and speed to market, while also laying a strong groundwork for additional digital transformation efforts.
This platform enables effective workflow-driven collaboration and negotiation with suppliers concerning vital business functions, including Vendor Onboarding, Item Management, Cost Management, Deals and Promotions Management, Purchase Order Management, and Invoice Management.
Additionally, the Simplain Vendor Portal offers integration capabilities with GDSN providers to ensure synchronization of item attributes, nutritional information, product certifications, and digital assets.
Furthermore, the system supports REST APIs that facilitate two-way communication with backend ERP systems.
By holding suppliers responsible for their own data, the Vendor Portal not only helps retailers enhance data quality but also allows them to collect more comprehensive data for informed decision-making.
Ultimately, this innovative portal empowers retailers to foster a more transparent and efficient supply chain management process.
What is Order.co?
Manage Every Purchase & Payment in One Place
Order.co centralizes purchasing across all your vendors. Teams can shop from a customized catalog, submit orders for approval, and let the platform handle the rest. From logging into vendor sites and placing e-commerce orders on your behalf to generating compliant POs and reconciling invoices, Order.co eliminates manual tasks and ensures that every purchase is compliant, trackable, and on budget.
Unlock 5-8% cashback rewards with AI-Powered Sourcing
Order.co’s AI sourcing scans thousands of vendor data points — such as pricing, delivery speed, reliability, and more — to identify the best-fit supplier for each purchase automatically. Tap into a network of 15,000+ suppliers, access exclusive discounts, and proactively respond to shifting market conditions like price swings and tariff changes. Most customers save 5–10% in categories like maintenance and office supplies.
Simplify Invoice Management & Automate Payments
Reduce invoice processing time by over 80% with automated coding, 3-way matching, and reconciliation. Sync directly with QuickBooks Online, Sage Intacct, NetSuite, and more to pay on your terms and close your books faster, with fewer errors. Plus, unlock more float than traditional credit cards or card-based spend management solutions.
Control Spend Without Slowing Teams Down
Set granular approval workflows and custom budgets by user, location, or GL code. Order.co ensures teams stay compliant, even when ordering from e-commerce sites, while flagging fulfillment risks or delays, suggesting smarter alternatives automatically.
Gain Real-Time Spend Insights & Forecast with Confidence
Track spend as it happens. Get a real-time view of spend by department, vendor, or location. Evaluate supplier performance and forecast with predictive insights that help your business stay ahead of change.
Integrations Supported
Coupa
NetSuite
QuickBooks Online
QuickBooks Online Advanced
SAP Ariba
Sage Intacct
Workday Strategic Sourcing
API Availability
Has API
API Availability
Pricing Information
Based on Modules and Usage
Simplain Vendor Portal is a SaaS solution with a fixed annual fee that covers software and infrastructure usage. Customer will also pay a one-time implementation fee for the configuration and consulting services. Both the annual SaaS fee and the implementation cost depends on some parameters such as nature of the customer business, modules used , number of stores/vendors etc. Please contact us to get a quote for your specific usage.
Simplain Vendor Portal is a SaaS solution with a fixed annual fee that covers software and infrastructure usage. Customer will also pay a one-time implementation fee for the configuration and consulting services. Both the annual SaaS fee and the implementation cost depends on some parameters such as nature of the customer business, modules used , number of stores/vendors etc. Please contact us to get a quote for your specific usage.
Free Trial Offered?
Pricing Information
Contact sales for a quote
Free Trial Offered?
Supported Platforms
SaaS
Linux
Supported Platforms
SaaS
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Customer Service / Support
Standard Support
Web-Based Support
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Training Options
Documentation Hub
Webinars
Online Training
Company Facts
Organization Name
Simplain Software Solutions LLC
Date Founded
2007
Company Location
United States
Company Website
www.simplain.com
Company Facts
Organization Name
Order.co
Date Founded
2016
Company Location
United States
Company Website
www.order.co
Categories and Features
Billing and Invoicing
Contact Database
Invoice History
Online Invoicing
Master Data Management
Data Governance
Data Masking
Data Source Integrations
Hierarchy Management
Match & Merge
Metadata Management
Multi-Domain
Process Management
Relationship Mapping
Visualization
Product Data Management
Bill of Material Management
Document Management
Product Lifecycle Management
Testing Management
Version Control
Purchase Order
Not specified
Purchasing
Catalog Management
Compliance Management
Contract Management
Invoice Processing
Purchase Order Management
Sourcing Management
Supplier Management
Rebate Management
Not specified
Reporting
Customizable Dashboard
Forecasting
Marketing Reports
Scheduled / Automated Reports
Retail Management
Commission Management
Merchandise Management
Multi-Location
Order Management
Purchase Order Management
Reporting/Analytics
Returns Management
eCommerce
Trade Promotion Management
Approval Workflow
Claims Management
Discount Management
Promotion Calendar
Trade Agreement Management
Vendor Management
Audit Management
Contact Management
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking
Categories and Features
Accounts Payable
Approval Process Control
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
AP Automation
Not specified
Procure to Pay
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Financial Reporting
Integration Management
Order Management
Vendor Management
Procurement
Budget Management
Catalog Management
Contract Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Purchase Order
Not specified
Purchasing
Catalog Management
Compliance Management
Contract Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Reconciliation
Not specified
Spend Analysis
Not specified
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 Performance Rating
Vendor Qualification Tracking