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What is Zycus iSupplier?

The risk of losing key suppliers or even having to sell them to a rival is significant, particularly when visibility into supplier performance is lacking. Without adequate oversight, you could find yourself paying more to suppliers who do not meet compliance standards. Furthermore, issues such as de-normalized supplier data may arise due to records that are inaccurate, incomplete, or outdated. However, with Zycus' comprehensive Supplier Management software modules, iPerform and iSupplier, these challenges can be effectively addressed. Our solutions enable you to accurately assess supplier performance and consolidate all related information in a single, accessible location. By utilizing our software, you can enhance your procurement outcomes and ensure compliance with regulatory standards during the onboarding process. Additionally, we promote participation, transparency, and trust among all stakeholders involved in managing and evaluating performance metrics. Ultimately, this results in reduced cycle times for measuring supplier performance, allowing for more efficient and effective supplier management. In today’s competitive landscape, leveraging technology is crucial to maintaining strong supplier relationships and maximizing business value.

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 By leveraging AI, Tradeshift automates outdated processes and addresses real-world challenges.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

Integrations Supported

Monto
NetSuite
PayPal
QEDIT
QuickBooks Online
QuickBooks Online Advanced
Salesforce
TransferMate
Workato
Xero

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

Zycus

Date Founded

1998

Company Location

United States

Company Website

www.zycus.com/solution/supplier-management.html

Company Facts

Organization Name

Tradeshift

Date Founded

2010

Company Location

United States

Company Website

www.tradeshift.com

Categories and Features

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

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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