eBuyerAssist Reviews & Ratings

eBuyerAssist

5.0 out of 5 stars

Ratings and Reviews 6 Ratings

Total 5 out of 5 stars
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features 5 out of 5 stars
design 5 out of 5 stars
support 5 out of 5 stars

Ratings and Reviews 0 Ratings

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features 0 out of 5 stars
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What is eBuyerAssist?

eBuyerAssist by Eyvo is an AI-powered, cloud-based eProcurement platform built to modernize and automate the entire procurement lifecycle — from requisition to fulfillment. Modular and scalable, it helps organizations work smarter, faster, and with greater control. Using AI, the platform enhances strategic sourcing, supplier and contract management, inventory planning, approval workflows, budget control, invoice matching, vendor credit checks, and risk compliance. Intelligent automation reduces manual effort, improves accuracy, and provides real-time insights for better decision-making. By centralizing procurement into one intuitive system, eBuyerAssist delivers greater visibility, stronger compliance, reduced costs, and measurable ROI — enabling organizations to shift from reactive purchasing to predictive, data-driven procurement.

What is PurchaseHub?

PurchaseHub, developed by myofficehub, is an all-encompassing cloud-based system aimed at optimizing the purchasing procedures within your organization. This user-friendly purchase management solution digitizes the entire procurement process, making it simpler and more efficient. With a focus on automation, PurchaseHub allows users to easily connect with their preferred suppliers and access a comprehensive catalog of products and services, while also enabling the generation of quotation requests and purchase orders. Users can effortlessly transition from quote requests to orders, reconcile them with invoices and received items, and handle payments without needing any paper documentation. The inclusion of a budget module enables organizations to establish and monitor their budgets and expenditures in real-time. Acting as a central hub, PurchaseHub streamlines the creation, tracking, and management of purchase orders, significantly enhancing procurement efficiency. Moreover, the system allows for the electronic approval of purchase orders directly via standard email accounts, further simplifying the process and reducing delays. In summary, PurchaseHub not only transforms the purchasing workflow but also fosters better financial oversight and collaboration within the organization.

Media

Media

Integrations Supported

NetSuite
Oracle API Catalog
QuickBooks Online
SAP CRM
Sage Intacct
Xero

Integrations Supported

API Availability

Has API

API Availability

Pricing Information

$39.00/month/user
Small Business Edition - $39 per user, per month
For the Enterprise Edition, contact Eyvo
Free Trial Offered?

Pricing Information

$11 per month
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Online Training

Company Facts

Organization Name

Eyvo eProcurement

Date Founded

2009

Company Location

USA, UK, UAE, India

Company Website

www.e-procurement.com/landing

Company Facts

Organization Name

myofficehub

Company Location

Australia

Company Website

www.myofficehub.com/Promotion/Purchase-Order-System.aspx

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

Purchase Order

Not specified

Purchasing

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

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Vendor Management

Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Performance Rating
Vendor Qualification Tracking

Categories and Features

Purchase Order

Not specified

Purchasing

Compliance Management
Inventory Management
Invoice Processing
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management

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