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What is Transalis Business Network?

Transalis Business Network functions as a global hub for supply chain integration and data sharing, enabling organizations to establish digital connections with their customers, suppliers, retailers, and logistics partners, thereby enhancing the automation and standardization of operational document workflows and supply chain activities rather than using outdated methods like manual files or email. This platform encompasses a network of over 15,000 businesses across more than 55 countries, representing 98% of the UK's electronically-trading retail sector, and supports the cloud-based exchange of vital business documents such as purchase orders, invoices, and ASNs with ease of setup. Users can swiftly navigate the partner directory, select a connection, and commence trading more efficiently. Furthermore, it integrates effortlessly with existing ERP, finance, and supply chain software, ensuring that data seamlessly enters back-office functions, which improves transparency, fortifies resilience, and increases operational efficiency while simultaneously reducing errors and administrative tasks. By nurturing these vital connections, Transalis allows organizations to respond more rapidly to shifts in the market and further refine their processes, thus fostering a more agile business environment. This adaptability is essential for companies striving to maintain a competitive edge in a rapidly evolving landscape.

What is Tradeshift?

Tradeshift empowers companies to streamline operations, modernize invoicing, and expand without constraints. This is an exceptional opportunity for growth and transformation across payables, finance, or procurement sectors. Serving as a pivotal resource for your sellers, Tradeshift enhances collaboration, analytics, and digital invoicing processes. Your business will benefit from a fully digitalized and compliant supply chain. We excel in simplifying global electronic invoicing by integrating government systems seamlessly, ensuring that no data discrepancies occur. With a proven presence in more than 71 countries, including 12 with complete clearance, we stand as a reliable partner. Being a registered PDP in France (PDP immatriculee), we offer the technical knowledge and compliance guarantees you require. By leveraging AI, Tradeshift automates outdated processes and addresses real-world challenges. Sellers on the Tradeshift platform experience rapid payments, receiving funds within just two days for each invoice, thus ensuring they maintain sufficient cash flow to keep supplying your business continuously. This not only fosters strong supplier relationships but also enhances your operational efficiency.

Media

Media

Integrations Supported

Monto
NetSuite
PayPal
QEDIT
QuickBooks Online
QuickBooks Online Advanced
Salesforce
TransferMate
Workato
Xero
ZoomInfo GTM Studio

Integrations Supported

Monto
NetSuite
PayPal
QEDIT
QuickBooks Online
QuickBooks Online Advanced
Salesforce
TransferMate
Workato
Xero
ZoomInfo GTM Studio

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
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

Transalis

Date Founded

2002

Company Location

United Kingdom

Company Website

www.transalis.com/business-network-2/

Company Facts

Organization Name

Tradeshift

Date Founded

2010

Company Location

United States

Company Website

www.tradeshift.com

Categories and Features

Categories and Features

Accounts Payable

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

Procure to Pay

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

Purchasing

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

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