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What is Team Procure?

Team Procure is an innovative cloud procurement platform designed to streamline the management of your entire purchasing workflow, encompassing e-sourcing and inventory management within a single, cohesive application. This solution allows you to efficiently handle purchase requests, orders, suppliers, and inventory across various warehouses from one centralized system. We specifically target small to medium-sized businesses across diverse sectors, including manufacturing, construction, healthcare, and beyond. Our range of services includes: • Facilitating Purchase Request Creation • Supplier Onboarding Processes • Tailored Approval Workflows • Requests for Quotations (RFQs) and E-Auctions • Comprehensive Warehouse and Inventory Oversight • In-depth Reporting Capabilities In addition, Team Procure provides an enterprise-level solution tailored for extensive procurement needs, featuring dedicated servers, enhanced sourcing tools, seamless ERP integrations, and top-tier customer support to ensure optimal operational efficiency. With our platform, businesses can enhance their procurement strategies and drive better decision-making through data-driven insights.

What is Point Purchasing?

Point Purchasing provides a comprehensive solution for organizations to effectively oversee and control their spending, significantly improving procurement efficiency by optimizing the entire purchasing workflow from requisition to receipt, thus yielding both financial and time-saving advantages. Recently, Point Systems has proudly included Thomas Scientific in its Point Purchasing Certified Supplier Program. This allows users to efficiently monitor expenses, track order confirmations, and handle pending authorizations via an intuitive online platform. The web-based purchasing software is meticulously crafted to simplify the corporate purchasing experience, allowing users across a network to effortlessly submit purchase requisitions. In doing so, Point Purchasing adeptly manages the routing of authorizations, adjustments made by purchasing agents, the receiving of goods, and account coding. Without a strong procurement solution, businesses frequently rely on outdated, paper-based purchasing systems that are susceptible to errors, resulting in wasted time and resources. By implementing Point Purchasing, organizations have the potential to revolutionize their procurement approaches and eradicate inefficiencies in their purchasing activities, leading to a more productive and streamlined operation overall. Ultimately, this transition not only enhances operational effectiveness but also encourages a more strategic approach to sourcing and spending.

Media

Media

Integrations Supported

HubSpot CRM
HubSpot Customer Platform
QuickBooks Online
Sage Accounting

Integrations Supported

API Availability

Has API

API Availability

Pricing Information

$250/month (3 users)
Enterprise (call for pricing)
Free Trial Offered?

Pricing Information

Pricing not provided

Supported Platforms

SaaS
On-Prem
Linux

Supported Platforms

SaaS
Windows

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

Not specified

Company Facts

Organization Name

Team Procure

Date Founded

2016

Company Location

United States

Company Website

www.teamprocure.com

Company Facts

Organization Name

Point Systems

Company Website

www.pointpurchasing.com

Categories and Features

Auction

Alerts/Notifications
Bid Management
Billing & Invoicing
Dutch Auction
Inventory Management
Live Auction
Online Auction
Online Bidding
Reverse Bidding
Silent Auction

Compliance

Compliance Tracking
ISO Compliance
Workflow / Process Automation

Inventory Management

Alerts/Notifications
Barcoding / RFID
Inventory Optimization
Manufacturing Inventory Management
Mobile Access
Product Identification
Reorder Management
Reporting/Analytics
Retail Inventory Management
Supplier Management
Warehouse Management

Operations Management

Not specified

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

RFP

Bid Management
Collaboration
Data Import / Export
Due Date Tracking
Requirements Management
Vendor Management

RFQ

Not specified

Sourcing

Auction Management
Budget Management
Collaboration
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal

Supply Chain Management

Import / Export Management
Inventory Management
Order Fulfillment
Order Management
Shipping Management
Supplier Management
Warehouse Management

Vendor Management

Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Performance Rating
Vendor Qualification Tracking

Warehouse Management

Barcoding / RFID
Category Customization
Inventory Management
Location Control
Order Management
Purchasing
Receiving / Putaway Management
Shipping Management

Categories and Features

Purchasing

Catalog Management
Requisitions & Approvals

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