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What is ProcurementExpress.com?

Sage integration offers one of the quickest and most user-friendly purchasing solutions on the market today. It enables team members to generate purchase orders and spending requests through a platform that integrates effortlessly with your Sage desktop system. This allows personnel to oversee their expenditures, monitor budgets, and access payment details without needing direct Sage access, fostering a more efficient workflow. ProcurementExpress.com is tailored to empower organizations with better control over their spending and enhances transparency in purchasing processes. In just seconds, department heads can approve, decline, or provide feedback on purchase orders, streamlining communication and decision-making. With its award-winning live chat support, features like budgeting, reporting, and supplier management have become more straightforward than ever before. Additionally, ProcurementExpress.com boasts a comprehensive audit trail and offers a smooth two-way integration with both QuickBooks Online and Desktop, ensuring that financial oversight is not only efficient but also reliable. This combination of features makes it an invaluable tool for modern procurement teams.

What is SnapAP?

SnapAP is a cloud-based solution for accounts payable that helps organizations fully digitize their Procure to Pay process. It empowers users to handle all invoices, irrespective of their association with a purchase order. Additionally, SnapAP serves as a communication hub, connecting buyers, suppliers, accounts payable teams, finance departments, and payables. Through its supplier portal, vendors gain access to a self-service account receivable management system, significantly reducing the need for manual invoice entry or scanning. With its ERP's flexible search capabilities, users can swiftly retrieve supplier details, purchase orders, revisions, approvals, invoices, and payment information. SnapAP not only enhances control and secure data sharing but also provides visibility into cash flow and greater overall oversight. It is compatible with all modern web browsers and can be accessed on both Android and iOS mobile devices, making it highly versatile for user convenience. This adaptability ensures that organizations can manage their accounting needs efficiently from anywhere.

Media

Media

Integrations Supported

Xero
Easyflow
Google Authenticator
QuickBooks Online
QuickBooks Online Advanced
Zapier

Integrations Supported

Xero
Acumatica Cloud ERP
Infor CPQ
Microsoft Dynamics 365
NetSuite
Oracle Business Intelligence (OBIEE)
QuickBooks Accountants
SAP Access Control
SAP Ariba
SYSPRO ERP
Sage 100
Sage 300
Sage 50
Sage X3

API Availability

API Availability

Pricing Information

$31/user/month
Simple pricing of $31 per user per month.
Free Trial Offered?

Pricing Information

$500/month subscription
SnapAP scales on the amount of transactions, priced by the number of invoices processed. Includes FREE Supplier Portal (Accounts Receivable management tool), Cash Manager Module, Employee Expense Module, and Procurement Module.

Supported Platforms

SaaS
Android
iPhone
iPad

Supported Platforms

SaaS
Android
iPhone

Customer Service / Support

Standard 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

Company Facts

Organization Name

ProcurementExpress.com

Date Founded

2014

Company Location

Ireland

Company Website

www.procurementexpress.com

Company Facts

Organization Name

Snap Accounts Payable Corporation

Date Founded

2009

Company Location

Canada

Company Website

snapap.ca

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Spend Control
Workflow Management

Procurement

Budget Management
Catalog Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Spend Management
Supplier Management

Purchase Order

Not specified

Purchasing

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

Spend Management

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

Categories and Features

Accounts Payable

Approval Process Control
Cash Management
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
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Service Ticket Billing
Tax Calculator

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Financial Services

Analytics
Branch Optimization
Channel Management
Compliance Management
Customer Engagement
Performance Management
Risk Management

Procure to Pay

Not specified

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Contract 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

Spend Management

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

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