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What is iSMARTS?

iSMARTS provides organizations with the tools to develop streamlined supply chain processes that support smooth transitions in 'procure-to-pay', 'plan-to-produce', and 'order-to-receive' frameworks. By utilizing iSMARTS supply chain solutions, companies can identify new strategies for cost reduction, process improvement, and optimized fulfillment. Incorporating iSMARTS into their workflows allows businesses to enhance efficiency and collaboration throughout their supply chains, resulting in more effective interactions with both customers and suppliers, improved procurement practices, refined inventory management, and the flexibility necessary for global operations. The iSMARTS/eProc system initiates with the creation of purchase requisitions and continues through to the final delivery of products to retail locations and their subsequent payment processes. This all-encompassing solution is designed with a diverse array of features aimed at meeting the procurement and intelligent purchasing demands at various organizational tiers, ensuring consistency with the entire procurement and financial structure across different roles within the business. Furthermore, iSMARTS empowers organizations to adeptly manage the intricacies of contemporary supply chains while significantly boosting overall operational productivity. With its robust capabilities, iSMARTS not only simplifies workflows but also supports strategic decision-making, driving long-term success for enterprises.

What is SmartPO?

SmartPO serves as a comprehensive solution for procurement and inventory management, designed to meet the needs of entities ranging from small businesses to large enterprises with multiple locations and departments. This powerful procure-to-pay system adeptly oversees internal requisitions, external orders, shipping receipts, warehouse management, inventory adjustments, and invoice processing, all while focusing on cost reduction and improved operational efficiency. Users of SmartPO gain access to a consolidated platform that streamlines the ordering process with various vendors. Orders can be placed with regular suppliers using item masters or by requesting unique items and services for one-time needs. Further enhancing flexibility, users with the appropriate permissions can explore the web for additional products. The punch-out feature allows for direct shopping on vendor sites such as Amazon or Office Depot, enabling items to be added to orders effortlessly. Additionally, the system supports rapid order creation from supply rooms through barcode scanning, making the ordering experience even more efficient. Each item on an order can be precisely coded to track vital internal G/L codes, department designations, grants, and more, delivering thorough tracking and reporting features. This meticulous approach not only aids in maintaining stringent oversight of procurement activities but also ensures that organizations can effectively manage their spending while optimizing their resources. Consequently, SmartPO empowers organizations to enhance their procurement strategies and achieve better financial accountability.

Media

Media

Integrations Supported

Integrations Supported

Amazon

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
On-Site Training

Training Options

Documentation Hub
Online Training
On-Site Training

Company Facts

Organization Name

Comsoft Infotech

Company Website

www.comsoft.com.sg

Company Facts

Organization Name

MedProcure

Company Location

United States

Company Website

medprocure.com/smartpo/

Categories and Features

ERP

Accounting Integration
CRM
Inventory Management
Order Management
Purchase Order Management
Reporting/Analytics
Sales Management
Supply Chain Management

Categories and Features

Procure to Pay

Not specified

Procurement

Not specified

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