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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 EMERGE App?

Explore an all-encompassing solution for managing orders, purchases, and inventory that incorporates easy-to-use accounting functionalities. Boost the efficiency of your sales team while seamlessly accessing vital customer and product details, allowing for on-the-go generation of quotes and sales. Compete effectively in the international marketplace with features supporting multi-currency transactions, customized export packing lists, and streamlined workflow documentation. Manage your inventory effectively by monitoring production processes, serial numbers, batch tracking, variants, and a variety of locations with simplicity. Customize the wording and language of your documents to resonate better with your local customers. Simplify your back-to-back orders by utilizing an intelligent workflow paired with a purchasing request for quotation (RFQ) tool. Quickly retrieve historical company information with just a few clicks, transforming your operational capabilities into a strategic advantage. Whether your focus is on monitoring customers, suppliers, products, inventory, imports, exports, sales, purchases, payments, or invoices in your distribution, wholesale, and trading enterprise, EMERGE delivers a powerful solution tailored to your requirements. Moreover, the system is adaptable to accommodate your changing business needs, ensuring sustained efficiency and ongoing growth in your operations. By leveraging this comprehensive approach, you can position your business for long-term success in a competitive landscape.

Media

Media

Integrations Supported

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

Integrations Supported

QuickBooks Online
Xero
Shopify
Stripe

API Availability

Has API

API Availability

Pricing Information

$99/month
Essentials - 1+ users
Premium - 20+ users
Scale - Unlimited users
Free Version
Free Trial Offered?

Pricing Information

$24 per month
Free Version
Free Trial Offered?

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac

Supported Platforms

SaaS

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

Higher Identity Group

Date Founded

2010

Company Location

Singapore

Company Website

emergeapp.net

Categories and Features

Accounts Payable

Approval Process Control
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

AP Automation

Not specified

Contract Management

Buy Side (Suppliers)
Completion Tracking
Compliance Tracking
Contract Lifecycle Management
Sell Side (Customers)
Version Control
Workflow Management

Expense Report

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

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle 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

RFQ

Not specified

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

Spend Analysis

Not specified

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

Distribution

Barcoding / RFID
Import / Export Management
Inventory Management
Order Management
Purchasing
Returns Management
Shipping Management
Warehouse Management

Inventory Management

Not specified

RFQ

Not specified

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