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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 Kojo?

Achieve more than 5% savings on your direct material costs by employing an efficient dashboard that allows for the comparison of vendor prices and stock availability. Kojo's intelligent documents enable effortless sharing of material and pricing information across various requisition types, purchase orders, quotes, and invoices, ensuring alignment with your ERP system for accurate and up-to-date data. Say goodbye to the burden of excessive emails and phone calls that often accompany material requisition and ordering. With digital requisitions sent straight to the office, you receive structured and reliable material information, which ensures that orders are placed timely and that the correct items are delivered. Utilize your mobile device to take photos of your deliveries, allowing you to keep track of received goods, check for damages, or identify any missing items. By only procuring what is necessary based on material stock levels, you can effectively reduce excess inventory that needs to be stored. Moreover, teams can readily access live updates on warehouse inventory and delivery progress from their computers or mobile devices, boosting overall efficiency and productivity. This all-encompassing strategy not only streamlines operations but also fosters improved decision-making in managing materials, thereby enhancing the overall supply chain process. By integrating these practices, organizations can build a more responsive and cost-effective procurement system.

Media

Media

Integrations Supported

QuickBooks Online
Ace Cloud Hosting
DataXchange
Microsoft Azure
Microsoft Dynamics 365
Microsoft Dynamics GP
Microsoft Dynamics SL
NetSuite
Oracle BPM Suite
PataBid Quantify
QuickBooks Online Advanced
SAP ERP
Sage 300
Sage 300 Construction and Real Estate (CRE)
Xero
hh2

Integrations Supported

QuickBooks Online
Ace Cloud Hosting
DataXchange
Microsoft Azure
Microsoft Dynamics 365
Microsoft Dynamics GP
Microsoft Dynamics SL
NetSuite
Oracle BPM Suite
PataBid Quantify
QuickBooks Online Advanced
SAP ERP
Sage 300
Sage 300 Construction and Real Estate (CRE)
Xero
hh2

API Availability

Has API

API Availability

Has API

Pricing Information

$168/month
Basic - Free
Premium - For 1-19 users
Enterprise - 20+ users
Free Version
Free Trial Offered?

Pricing Information

Pricing not provided
Free Version
Free Trial Offered?

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

Kojo

Date Founded

2018

Company Location

United States

Company Website

www.usekojo.com

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

RFQ

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

Electrical Contractor

Billing & Invoicing
Commercial / Industrial
Contract Management
Customer Database
Electronic Signature
Mobile Access
Quotes / Estimates
Scheduling
Time Tracking
Work Order 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

RFQ

Roofing

Aerial Measurement
Billing & Invoicing
Checklists & Inspections
Commercial / Industrial
Dispatch Management
Lead Management
Photo Capture
Quotes / Estimates
Scheduling
Work Order Management

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