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What is SourceDay?

Improve collaboration with suppliers. The relationship between buyers and suppliers has significantly weakened over time. At present, each quote, purchase order, and invoice is sent through email repeatedly, necessitating manual updates and frequent follow-ups. Our cloud-based solution provides real-time visibility and accountability, effectively bridging the gap between your organization and your suppliers. Furthermore, it integrates effortlessly with your ERP system, ensuring that details such as pricing, quantities, lead times, and delivery dates are accurate. By adopting automated workflows and trustworthy data, you can effectively reduce risks associated with procurement. SourceDay's platform fundamentally changes how buyers and suppliers engage, enabling a more effective management of direct spending across quotes, purchase orders, invoices, and quality assurance. Say farewell to spreadsheets, as the manual handling of RFQs raises the likelihood of errors and the potential loss of important quotes in your inbox. By digitizing your RFQ process, you simplify the process of comparing quotes, allowing you to make informed decisions with assurance. This transformation not only enhances operational efficiency but also fortifies the overall relationship with suppliers, fostering a more collaborative and productive partnership. Ultimately, embracing this advancement is key to thriving in today's competitive market.

What is Crow Canyon Purchase Requests?

The Purchase Order system designed for SharePoint, Teams, and Office 365 utilizes Crow Canyon’s innovative NITRO Studio to optimize the management of purchase requests and associated workflows. It offers a simplified approval mechanism that allows users to efficiently monitor and document all related activities. Users are able to easily view the status of each request and determine the necessary actions to move them forward. This system provides a modern alternative to outdated request and voucher methods, such as paper forms, InfoPath, or other conventional tools, thereby significantly boosting both efficiency and accountability. Purchase requests can be created using a customizable form that aligns with the unique requirements of the organization. This form is capable of automatically pulling in pertinent details, such as the requester’s manager from Active Directory, product information from a catalog, and specified approvers from SharePoint lists, which aids in automating and simplifying the request process. Upon submission, the system triggers workflows that send out approval notifications. These workflows can be tailored to be either basic or complex, offering versatility in how approvals are managed. By adopting this system, organizations can anticipate not only a noticeable enhancement in response times but also greater transparency in their overall processes, which ultimately fosters a more collaborative and efficient work environment.

Media

Media

Integrations Supported

Microsoft 365
Microsoft SharePoint
Microsoft Teams
SyteLine ERP (CloudSuite Industrial)

Integrations Supported

Microsoft 365
Microsoft SharePoint
Microsoft Teams
SyteLine ERP (CloudSuite Industrial)

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
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

SourceDay

Date Founded

2013

Company Location

United States

Company Website

SourceDay.com

Company Facts

Organization Name

Crow Canyon Software

Date Founded

1999

Company Location

United States

Company Website

www.crowcanyon.com/sharepoint-applications/sharepoint-purchase-order-system/

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

Supply Chain Management

Demand Planning
Electronic Data Interchange
Import / Export Management
Inventory Management
Order Fulfillment
Order Management
Sales & Operations Planning
Shipping Management
Supplier Management
Transportation Management
Warehouse Management

Categories and Features

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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