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What is SmartPO?

SmartPO serves as a comprehensive solution for procurement and inventory management, designed to meet the needs of entities ranging from small businesses to large enterprises with multiple locations and departments. This powerful procure-to-pay system adeptly oversees internal requisitions, external orders, shipping receipts, warehouse management, inventory adjustments, and invoice processing, all while focusing on cost reduction and improved operational efficiency. Users of SmartPO gain access to a consolidated platform that streamlines the ordering process with various vendors. Orders can be placed with regular suppliers using item masters or by requesting unique items and services for one-time needs. Further enhancing flexibility, users with the appropriate permissions can explore the web for additional products. The punch-out feature allows for direct shopping on vendor sites such as Amazon or Office Depot, enabling items to be added to orders effortlessly. Additionally, the system supports rapid order creation from supply rooms through barcode scanning, making the ordering experience even more efficient. Each item on an order can be precisely coded to track vital internal G/L codes, department designations, grants, and more, delivering thorough tracking and reporting features. This meticulous approach not only aids in maintaining stringent oversight of procurement activities but also ensures that organizations can effectively manage their spending while optimizing their resources. Consequently, SmartPO empowers organizations to enhance their procurement strategies and achieve better financial accountability.

What is Esker?

Esker’s sophisticated cloud platform, utilizing cutting-edge AI and RPA technology, enables businesses to advance their digital transformation efforts in both procure-to-pay (P2P) and order-to-cash (O2C) processes, creating remarkable links between customers and suppliers. Companies implement Esker’s solutions to realize substantial gains in efficiency, precision, transparency, and cost savings throughout their P2P and O2C functions. The benefits for your organization’s financial outcomes encompass an improved customer experience and enhanced supplier collaboration, a more effective and motivated workforce, increased employee satisfaction leading to better talent retention, as well as enhanced global visibility, scalability, and regulatory compliance. In addition to these advantages, these advancements foster a more robust and flexible business framework, equipping organizations to thrive in a challenging market landscape. Ultimately, embracing Esker’s technologies not only supports immediate operational improvements but also lays the groundwork for sustained future growth.

Media

Media

Integrations Supported

Amazon

Integrations Supported

Course Sales
DocuShare
Equitrac Express
IBM Cloud
MEDENT
Microsoft 365
Microsoft Azure
Microsoft Excel
Microsoft Exchange
Microsoft Outlook
Oracle Cloud Infrastructure
Orchard Core
SAP Cloud Platform
Sovos
Stripe
The Databank
Wind River Simics

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS
Windows
Linux

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Online Training
On-Site Training

Training Options

Documentation Hub
On-Site Training

Company Facts

Organization Name

MedProcure

Company Location

United States

Company Website

medprocure.com/smartpo/

Company Facts

Organization Name

Esker

Date Founded

1985

Company Location

United States

Company Website

www.esker.com

Categories and Features

Procure to Pay

Not specified

Procurement

Not specified

Categories and Features

Accounts Payable

Not specified

Accounts Receivable

Not specified

AP Automation

Not specified

AR Automation

Not specified

Debt Collection

Not specified

Deduction Management

Not specified

Document Control

Not specified

Document Management

Not specified

Order Entry

Not specified

Order Management

Not specified

Order-to-Cash

Not specified

Procure to Pay

Not specified

Procurement

Not specified

Purchasing

Not specified

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