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What is Vcidex C-Procure?

C-Procure is a cutting-edge, cloud-based e-procurement solution specifically designed for the maritime industry, catering to both purchasers and vendors. Its main goal is to create efficient links between international buyers and suppliers, particularly focusing on ship owners and contractors. The platform adeptly consolidates all Purchase Orders (PO) or Requests for Quotes (RFQ) from your fleet management system and sends them to your chosen suppliers. After vendors submit their quotes through C-Procure’s interface, you can evaluate, verify, and choose the proposals that best meet your needs. C-Procure aims to provide an affordable, all-encompassing solution that serves companies of varying sizes. Furthermore, for businesses lacking sophisticated fleet management systems, C-Procure offers an intuitive purchasing tool featuring an integrated portal that assists users in generating RFQs, managing vendor relationships, and tracking purchase orders and invoices. This approach guarantees that every organization, no matter its scale, can take advantage of improved procurement workflows, ultimately enhancing operational efficiency. With continuous improvements and updates, C-Procure remains committed to meeting the evolving needs of the maritime procurement landscape.

What is Procure 2 Pay?

Procure 2 Pay 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

Amazon Web Services (AWS)
SAP Cloud Platform

Integrations Supported

Amazon Web Services (AWS)
SAP Cloud Platform

API Availability

Has API

API Availability

Has API

Pricing Information

$50 per 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

Vcidex Solutions

Date Founded

2001

Company Location

India

Company Website

www.vcidex.com

Company Facts

Organization Name

Discus Business Solutions

Date Founded

2009

Company Location

India

Company Website

discus.solutions

Categories and Features

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

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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