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What is Tradogram?

Tradogram serves as a comprehensive solution for procurement management, enabling businesses to monitor their expenses and oversee every facet of their purchasing operations. It is a preferred choice among finance and procurement teams due to its ability to offer real-time insights and streamline workflows, ultimately enhancing visibility into expenditures. Many users have experienced savings averaging 20% alongside a tripling of their operational efficiency. Don't hesitate—create your free account today to explore features including Supplier Management, an Items Catalog, Approvals Workflow, Requisitions Tracking, Delivery Tracking, and Invoice Matching. Additionally, Tradogram can be easily integrated with popular accounting and ERP systems, such as Netsuite, Quickbooks, or SAP, making it a versatile option for various business needs. This flexibility ensures that users can optimize their procurement processes without disrupting their existing systems.

What is Discus Procure?

Discus Procure is an all-encompassing e-procurement solution that manages the procurement cycle from the generation of purchase requisitions to the completion of payments, while bringing organization and transparency to the sourcing procedure. Buyers and vendors alike can access their unique dashboard portals to manage RFQs and securely submit their bids with personalized login credentials. The platform provides customizable templates that encourage supplier engagement in the bidding process for a variety of products and specifications, enabling the online submission of quotes. It guarantees an automated and trackable procurement workflow, enhanced by a flexible, multi-tier approval system that can be adapted for various product categories. Teams are empowered to stay productive while working from remote locations, improving the efficiency of the purchasing process through digital purchase requisitions and RFQs. This shift to a paperless system dramatically enhances overall operational effectiveness. Additionally, the platform supports the creation of distinct buyer groups for different product categories, allowing for the clear delegation of access and responsibilities, thus ensuring that procurement activities are both organized and effective. In conclusion, this solution streamlines the procurement process, promotes collaboration among team members, and adapts seamlessly to the evolving needs of modern organizations.

Media

Media

Integrations Supported

Ace Cloud Hosting
Amazon Web Services (AWS)
Microsoft Azure
Microsoft Dynamics 365
Microsoft Dynamics GP
Microsoft Dynamics SL
NetSuite
Oracle BPM Suite
QuickBooks Online
QuickBooks Online Advanced
SAP Cloud Platform
SAP ERP
Sage 300
Sage 300 Construction and Real Estate (CRE)
Xero

Integrations Supported

Ace Cloud Hosting
Amazon Web Services (AWS)
Microsoft Azure
Microsoft Dynamics 365
Microsoft Dynamics GP
Microsoft Dynamics SL
NetSuite
Oracle BPM Suite
QuickBooks Online
QuickBooks Online Advanced
SAP Cloud Platform
SAP ERP
Sage 300
Sage 300 Construction and Real Estate (CRE)
Xero

API Availability

Has API

API Availability

Has API

Pricing Information

$168/month
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

Tradogram

Date Founded

2014

Company Location

Canada

Company Website

tradogram.com

Company Facts

Organization Name

DiscusIT

Date Founded

2009

Company Location

India

Company Website

www.discusit.com/procurement

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Contract Management

Buy Side (Suppliers)
Completion Tracking
Compliance Tracking
Contract Lifecycle Management
Electronic Signature
Full Text Search
Government Contracts
Pre-built Templates
Sell Side (Customers)
Specialty Contracts
Version Control
Workflow Management

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

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

Sourcing

Auction Management
Budget Management
Collaboration
Global Sourcing Management
Rfx Management
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
Template Management

Vendor Management

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

Categories and Features

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

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