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What is i2B Connect?

By utilizing i2B, businesses can adopt a cloud-based Software as a Service (SaaS) platform that facilitates a smooth digital purchase-to-pay process, integrating all suppliers, products, and services into one cohesive system. This strategy significantly boosts the efficiency of the procure-to-pay cycle while reducing mismatches between orders and invoices. Have you ever found yourself needing to accommodate a vendor's request to change a delivery date, seeking clarification on an invoice's status, or determining when a payment is scheduled, not to mention whether the goods have been received? The time wasted in manually tracking, organizing, and sorting through paperwork during the procure-to-pay process can be staggering. The accumulation of these routine issues often leads to disorder and urgent problem-solving at the end of the month. As a result, your reliability may decline, making it difficult to provide timely and accurate information to key stakeholders, which in turn disrupts their operations. Moreover, the inefficiencies in this process can have a domino effect throughout the organization, as time spent addressing vendor inquiries could be better spent negotiating more favorable contracts and pricing with those same vendors. Consequently, streamlining this entire cycle not only conserves time but also boosts overall productivity while nurturing stronger relationships with suppliers, ultimately positioning the organization for greater success. Enhanced supplier collaborations can lead to innovative solutions that further streamline operations.

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.

Media

Media

Integrations Supported

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

Integrations Supported

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

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided
Free Version
Free Trial Offered?

Pricing Information

$99/month
Essentials - 1+ users
Premium - 20+ users
Scale - Unlimited users
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

i2B

Company Website

www.i2b-online.com

Company Facts

Organization Name

Tradogram

Date Founded

2014

Company Location

Canada

Company Website

tradogram.com

Categories and Features

Supply Chain Management

Demand Planning
Electronic Data Interchange
Import / Export Management
Inventory Management
Order Fulfillment
Order Management
Sales & Operations Planning
Shipping Management
Supplier Management
Transportation Management
Warehouse Management

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

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