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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 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

Epicor Kinetic
SyteLine ERP (CloudSuite Industrial)

Integrations Supported

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

$149.00/one-time/user

Supported Platforms

SaaS

Supported Platforms

Windows

Customer Service / Support

Not specified

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Not specified

Training Options

Documentation Hub

Company Facts

Organization Name

SourceDay

Date Founded

2013

Company Location

United States

Company Website

SourceDay.com

Company Facts

Organization Name

Applied Analytic Systems

Date Founded

1996

Company Location

United States

Company Website

www.ordergen.com

Categories and Features

Procurement

Not specified

Purchase Order

Not specified

Purchasing

Not specified

RFQ

Not specified

Categories and Features

Procurement

Inventory Management
Purchase Order Management
Receiving
Requisitions & Approvals
Supplier Management

Purchase Order

Not specified

Purchasing

Compliance Management
Inventory Management
Purchase Order Management
Requisitions & Approvals
Spend Management

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