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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 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.

Media

Media

Integrations Supported

Epicor Kinetic
SyteLine ERP (CloudSuite Industrial)

Integrations Supported

1WorldSync
Symphony RetailAI
Syndigo

API Availability

API Availability

Has API

Pricing Information

Pricing not provided

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.
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS
Linux

Customer Service / Support

Not specified

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Not specified

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

Simplain Software Solutions LLC

Date Founded

2007

Company Location

United States

Company Website

www.simplain.com

Categories and Features

Procurement

Not specified

Purchase Order

Not specified

Purchasing

Not specified

RFQ

Not specified

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

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