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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 Zycus Procure-to-Pay?

Zycus's Procure-to-Pay software represents a state-of-the-art suite that employs its patented Guided Procurement System (GPS) technology, designed to promote consistent and precise purchasing choices. This innovative technology offers a robust yet user-friendly interface, facilitating an intuitive shopping journey that allows users easy access to supplier and product information. It enhances the efficiency and effectiveness of managing Catalogs, Requisitions, and Purchase Orders, leading to an improved overall user experience. The incorporation of Guided Buying significantly boosts the adoption and compliance rates of preferred purchasing processes. Additionally, the software streamlines the Accounts Payable workflow, encompassing document matching, an approval process, dynamic discounting, and invoice handling, allowing all suppliers to submit invoices digitally for smooth A/P operations. By providing requisitioners with visibility into the order history of stored items, the solution ensures optimal purchasing from inventory, ultimately leading to better management and utilization of resources. This comprehensive approach not only simplifies procurement but also fosters a culture of compliance and efficiency across the organization.

Media

Media

Integrations Supported

Arkestro
PageDNA

Integrations Supported

Arkestro
PageDNA

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

Comsoft Infotech

Company Website

www.comsoft.com.sg

Company Facts

Organization Name

Zycus

Date Founded

1998

Company Location

United States

Company Website

www.zycus.com

Categories and Features

ERP

Accounting Integration
Accounting Management
CRM
Dashboard
Distribution Management
Enterprise Asset Management
Financial Management
HR Management
Inventory Management
Order Management
Project Management
Purchase Order Management
Purchasing
Reporting/Analytics
Sales Management
Supply Chain 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

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

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