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Ratings and Reviews 34 Ratings
What is iCatalog?
The iCatalog has been expertly designed to meet the specific needs of government procurement for frequently ordered items. This cutting-edge system incorporates sophisticated customizations that address the distinct challenges of governmental purchasing, such as intricate multi-tier workflow approvals, pre-funding encumbrances, and detailed tracking of individual line item expenses. Constructed on a modular architecture, the iCatalog harnesses established e-commerce strategies, prioritizing essential attributes like adaptability, ease of personalization, swift implementation, scalability, and top-notch security. Unlike many current market solutions, users can seamlessly search for products, place them into a “shopping cart,” assign them to one or multiple vendors, and efficiently transform their selections into purchase orders within just a few simple steps. This Software as a Service (SaaS) platform employs an internet-based electronic catalog that includes both hosted and remotely accessible items, ensuring broad functionality. Additionally, the iCatalog accommodates an unlimited number of accounts, users, clients, and transaction amounts, rendering it an exceptionally adaptable resource for government procurement. The system's design embodies a dedication to improving efficiency while simplifying the purchasing process for all stakeholders involved, thereby enhancing overall satisfaction. Ultimately, the iCatalog sets a new standard in the realm of governmental procurement solutions.
What is Zahara?
Zahara's cloud-based solution streamlines budget management and supplier interactions while facilitating multi-tier purchase and delivery approvals, as well as invoice reconciliation. The platform integrates flawlessly with leading accounting software like QuickBooks Online and Xero, offering growing SMEs enhanced visibility and centralized oversight of their procurement activities. Zahara is designed to regulate spending within a business by automating the entire purchasing process, from the initial request through to vendor purchase order issuance. Additionally, it manages the receipt of deliveries and ensures that vendor invoices are accurately matched and processed before being forwarded to the finance department. With Zahara, organizations can achieve greater control over their expenditures while significantly accelerating their processing times, ultimately leading to more efficient operations. This comprehensive approach to purchase management not only simplifies the workflow but also empowers teams to make informed financial decisions.
Integrations Supported
Axis LMS
Exchequer
MYOB AccountRight
Microsoft Dynamics 365 Business Central
Opera 3
QuickBooks Online
QuickBooks Online Advanced
Sage 200
Sage 50
Sage Intacct
Integrations Supported
Axis LMS
Exchequer
MYOB AccountRight
Microsoft Dynamics 365 Business Central
Opera 3
QuickBooks Online
QuickBooks Online Advanced
Sage 200
Sage 50
Sage Intacct
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Pricing Information
From £142.00/month
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
SicommNet
Date Founded
1998
Company Location
United States
Company Website
www.sicomm.net/icatalog/
Company Facts
Organization Name
Zahara
Date Founded
2017
Company Location
United Kingdom
Company Website
www.zaharasoftware.com
Categories and Features
Government
Budgeting & Forecasting
Code Enforcement
Compliance Management
Fixed Asset Management
Inventory Management
License Issuance
Permit Issuance
Purchasing & Receiving
Self Service Portal
Taxation & Assessment
Utility Billing
Work Order Management
Purchasing
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier 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
Billing and Invoicing
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator
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