
Spend management shouldn't mean managing multiple systems for procurement, AP, expenses, and spend analysis. Fraxion's procure-to-pay solution provides an all-in-one platform for mid-market finance teams.
Fraxion manages the process end to end: requisitions and purchase orders, spending is governed by real-time budget and policy controls, approvals are routed to the appropriate stakeholders, and purchasing compliance is simplified via PunchOut or internal catalog options. AI powers AP processing and spend analytics, guiding decisions and flagging exceptions, while a robust mobile application supports approvals and oversight outside the office.
Every transaction and approval is auditable through to final payment, giving CFOs the visibility and accountability they need. Companies often start with procurement or AP automation, then scale to full procure-to-pay at their pace, without reimplementation.
SOC 2-compliant. Integrates with ERP and accounting tools such as Sage, Microsoft Dynamics, NetSuite, QuickBooks, and Xero. Chosen by mid-market organizations in healthcare, life sciences, agriculture, wineries, non-profits, property management, education, and natural resources for over 20 years.
Learn more

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.
Learn more
Epiq Supplier Management
Epiq's Supplier Management platform provides a suite of online tools and insights aimed at boosting the value and efficiency of supply chains. Emphasizing quick results through straightforward implementation and user-friendliness, this solution removes the challenges of complex setups and is supported by a team of procurement experts, facilitating rapid user adoption. Users can take advantage of adaptable deployment and payment options, enabling personalized configurations and branding. Epiq's solutions are offered as a cloud-based Software as a Service (SaaS) or as an easily deployable application. By sidestepping the complications and costs tied to elaborate installations and upkeep, Epiq supplies businesses with sophisticated features that simplify intricate supplier management processes. The platform is further enhanced by interactive training sessions, dedicated customer support, professional consulting services, and smooth integration capabilities, all of which significantly boost supplier management efficiency. Ultimately, Epiq not only helps organizations strengthen their supplier relationships but also streamlines their procurement processes, allowing for better decision-making and resource allocation. This comprehensive approach ensures that businesses can adapt quickly to changing market demands while maintaining strong supplier partnerships.
Learn more
Penny
Penny is an innovative Procure-To-Pay solution that operates in the cloud, offering a beautifully crafted and user-friendly interface that simplifies and digitizes your entire procurement process from the initial request all the way through to payment. With penny, you can effortlessly issue RFQs, RFPs, and RFIs to various suppliers, compare their quotes, generate purchase orders, and handle payments, all while streamlining what is often a complex and cumbersome procedure into a cohesive, intelligent system tailored to your organization’s needs.
So, how does penny contribute to your organization’s efficiency and cost-effectiveness?
● It allows for precise budget allocation, management, and oversight across various dimensions such as expense accounts, projects, departments, locations, and teams.
● By streamlining procurement, penny ensures that requests, approvals, and purchase orders are not lost in a sea of emails or handled offline.
● The platform simplifies the process of retrieving and monitoring the history of requests and purchases, enhancing transparency.
● Product requests become more accurate through the use of catalogs, effectively reducing the likelihood of purchasing mistakes.
● You can generate comprehensive reports and analyses directly from the platform, providing a centralized source of data for all procurement activities.
● Designed with user experience as a priority, penny is cloud-based, ensuring accessibility and ease of use for your team.
Additionally, our Action Board fosters collaboration and provides a straightforward interface, ensuring that every team member can navigate the procurement process with confidence and efficiency.
Learn more