Top PRM360 Alternatives

Manage Every Purchase & Payment in One Place Order.co centralizes purchasing across all your vendors. Teams can shop from a customized catalog, submit orders for approval, and let the platform handle the rest. From logging into vendor sites and placing e-commerce orders on your behalf to generating compliant POs and reconciling invoices, Order.co eliminates manual tasks and ensures that every purchase is compliant, trackable, and on budget. Unlock 5-8% cashback rewards with AI-Powered Sourcing Order.co’s AI sourcing scans thousands of vendor data points — such as pricing, delivery speed, reliability, and more — to identify the best-fit supplier for each purchase automatically. Tap into a network of 15,000+ suppliers, access exclusive discounts, and proactively respond to shifting market conditions like price swings and tariff changes. Most customers save 5–10% in categories like maintenance and office supplies. Simplify Invoice Management & Automate Payments Reduce invoice processing time by over 80% with automated coding, 3-way matching, and reconciliation. Sync directly with QuickBooks Online, Sage Intacct, NetSuite, and more to pay on your terms and close your books faster, with fewer errors. Plus, unlock more float than traditional credit cards or card-based spend management solutions. Control Spend Without Slowing Teams Down Set granular approval workflows and custom budgets by user, location, or GL code. Order.co ensures teams stay compliant, even when ordering from e-commerce sites, while flagging fulfillment risks or delays, suggesting smarter alternatives automatically. Gain Real-Time Spend Insights & Forecast with Confidence Track spend as it happens. Get a real-time view of spend by department, vendor, or location. Evaluate supplier performance and forecast with predictive insights that help your business stay ahead of change.

GEP SMART is an advanced, AI-driven procurement software that serves as a comprehensive source to-pay (S2P) solution, unifying all aspects of procurement for both direct and indirect spending within a single, cloud-based platform. By consolidating a range of procurement tools into a cohesive system, it removes the necessity for multiple separate applications or modules to oversee specific functions. This integration is designed to streamline the procurement process, facilitate digital transformation, enhance the efficiency of procurement teams, and expand their strategic influence and contribution to the overall business. Ultimately, GEP SMART empowers organizations to achieve greater procurement agility and effectiveness in today’s competitive landscape.

Precoro is a comprehensive cloud-based platform designed to centralize and automate procurement processes. It seamlessly integrates your procurement activities, reduces manual tasks, curbs unauthorized spending, and accelerates savings in ways that may surprise you. - Procurement: Enhance relationships with suppliers, centralize contract management, and streamline employee requests for greater efficiency. - AP Automation: Optimize each phase of the invoice lifecycle using an AP inbox, AI-driven OCR technology, an approval workflow, 3-way matching, detailed reporting, integrations, and budget oversight. - Spend Management: Effortlessly monitor budgets across various locations and departments, manage expenditures, and generate reports that provide valuable insights. - Supplier Management: Improve the onboarding process for vendors and streamline approvals to mitigate potential risks. - Precoro can be integrated with ERP systems and business applications like NetSuite, QuickBooks Online, Xero, and Sage, or you can establish custom connections using a free API, effectively eliminating duplicate payments and manual document handling. With an intuitive interface, Precoro ensures that users can complete onboarding in less than six weeks without needing IT support. You can customize the system, scale your operations, and receive continuous assistance from your personal Customer Success Manager (CSM). Moreover, your data remains secure with single sign-on (SSO) and robust two-factor authentication, providing peace of mind while you manage your procurement needs.

Tradogram serves as a comprehensive solution for procurement management, enabling businesses to monitor their expenses and oversee every facet of their purchasing operations. It is a preferred choice among finance and procurement teams due to its ability to offer real-time insights and streamline workflows, ultimately enhancing visibility into expenditures. Many users have experienced savings averaging 20% alongside a tripling of their operational efficiency. Don't hesitate—create your free account today to explore features including Supplier Management, an Items Catalog, Approvals Workflow, Requisitions Tracking, Delivery Tracking, and Invoice Matching. Additionally, Tradogram can be easily integrated with popular accounting and ERP systems, such as Netsuite, Quickbooks, or SAP, making it a versatile option for various business needs. This flexibility ensures that users can optimize their procurement processes without disrupting their existing systems.

Procurify stands as a leader in Intelligent Spend Management, dedicated to providing organizations with exceptional visibility and oversight of their expenditures. Our goal is to consolidate more spending into a single procure-to-pay platform, enabling clients to gather comprehensive spend data that can be leveraged to achieve significant savings in both time and costs. With our solution, organizations unlock the potential for millions in savings. Additionally, Procurify is relied upon by numerous clients across the globe, overseeing an impressive total of over US$30 billion in corporate spending. This trust reflects our commitment to enhancing financial efficiency for businesses everywhere.

Streamline the purchasing process effortlessly with Purchasing Software, which enables you to manage, seek approval, make purchases, process payments, and reconcile transactions effectively. Gain full oversight of your procurement and supplier management to enhance efficiency. Start by generating a purchase order to kick off the purchasing cycle; ControlHub serves as the ideal procurement tool for your team, consolidating the tracking and creation of POs in one convenient location. Eliminate the hassle of spreadsheets and emails, ensuring a smooth workflow without any delays or obstacles. By utilizing this software, you can enhance productivity and foster better supplier relationships.

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.

Coupa’s cloud-based Business Spend Management (BSM) platform offers robust features and comprehensive processes that facilitate collaboration among leaders in procurement, finance, treasury, compliance, and supply chain, enabling organizations to optimize their spending, reduce risks, and enhance resilience. By adopting a unified platform strategy, IT resources are liberated from intricate integrations, empowering leaders to successfully achieve these objectives while fostering a more agile operational environment.

Revolutionize your business operations by utilizing Tipalti’s all-in-one finance automation platform. Enhance your accounts payable processes, expedite international payments, streamline procurement workflows, and refine employee expense management, all from a single cohesive system. By leveraging Tipalti’s advanced technology, you can boost operational efficiency, lower expenses, enhance compliance, and achieve superior visibility and control over your financial activities. Discover the transformative capabilities of automation and elevate your business to new heights. The platform also features a wide range of integrations with various ERP and accounting software, such as NetSuite, Sage Intacct, Xero, Microsoft solutions, and QuickBooks, ensuring a seamless experience across your financial operations. This interconnected approach not only simplifies processes but also fosters greater collaboration among teams.

Oxalys offers a comprehensive Source to Pay solution that enables businesses to transform every facet of their procurement and spend management activities, which encompasses purchasing, invoicing, sourcing and contracts, supplier relationships, procurement oversight, and purchasing functions. This digital approach streamlines operations and enhances efficiency across the organization.

Comprehensive spending management. Streamlined procedures. An all-in-one solution. Procurement involves a range of processes and numerous stakeholders, each encountering their own set of challenges. JAGGAER One delivers an innovative spend management platform specifically crafted to effectively manage every facet of your expenditures, spanning the whole range of sourcing, procurement, and supply chain management operations. Discover the benefits of the JAGGAER One platform and experience a more efficient procurement strategy. With a wide array of solutions tailored to different spending requirements, it provides industry-specific options that tackle the unique obstacles faced in your field. Additionally, the platform features seamless supplier onboarding and catalog enablement services designed to maximize managed spend. Integrated strategic planning and execution capabilities support the achievement of sustainable, value-driven outcomes. Furthermore, the fully automated solutions are structured to enhance success rates and drive digital transformation, ensuring that your procurement operations run as smoothly as possible. By adopting JAGGAER One, organizations gain the ability to deftly handle the intricacies of procurement with both accuracy and ease. This transformative approach not only simplifies processes but also empowers businesses to make informed decisions that lead to long-term success.

Established in 2009, Planergy Spend Management is headquartered in both Boston and Dublin, with additional offices located in the UK, Serbia, and Poland, assisting over 1,000 companies globally to manage more than $12 billion in business expenditures. As a comprehensive Spend Management platform, Planergy empowers mid-market organizations across various sectors to confidently oversee their business spending. Its user-friendly interface facilitates a swift onboarding process, typically taking weeks rather than months. By automating the entire Procure-to-Pay and Accounts Payable processes, Planergy provides immediate access to real-time reporting dashboards, streamlines approval workflows, alleviates bottlenecks, and enhances budget management through effective matching of purchase orders with receiving and AP automation. Moreover, Planergy generates substantial savings by transitioning the Procure-to-Pay automation process to a digital format, which helps eliminate rogue purchasing, reduces off-contract buying, curbs invoice fraud, and strengthens compliance and accountability. The AP automation feature can cut down processing time by as much as 80%, efficiently matching purchase orders, deliveries, and vendor invoices through advanced technologies like OCR, machine learning, and artificial intelligence. Schedule a discovery call now to uncover the potential savings that Planergy can offer your business. By taking this step, you may find yourself impressed with the cost efficiencies that await you.

Procure-to-pay software designed for effective spend management allows for the automation of purchasing, expense, and accounts payable processes while offering comprehensive visibility, analytics, and proactive control. Our solution, which is mobile-friendly and easily integrates with existing systems, enables organizations to monitor, manage, and analyze spending efficiently, thereby promoting accountability and compliance across all departments. By utilizing our procure-to-pay system, businesses can achieve greater transparency, harness valuable insights for strategic decision-making, and encourage responsible spending practices throughout their operations, ultimately leading to enhanced financial performance.

Corpay Complete is a comprehensive spend management solution designed to replace fragmented systems with a single, powerful platform that automates procure-to-pay processes and enhances financial control. By simplifying payments through a unified file upload from your ERP, the platform handles checks, ACH, and virtual cards efficiently while offering rebate incentives to save costs. AI and machine learning fuel its invoice automation capabilities, extracting and matching invoice data to streamline accounts payable workflows and reduce manual errors. Purchase order workflows are fully customizable, allowing approvals and requests from anywhere, boosting operational agility. Card management features cover corporate, purchasing, and fuel cards with advanced controls to prevent overspending and simplify expense tracking. Corpay’s self-service vendor onboarding portal makes document collection and communication effortless, accelerating supplier setup. The platform supports international payments across more than 200 countries and integrates smoothly with any ERP system for seamless data flow. With real-time analytics, mobile approvals, and customizable reporting, finance teams gain full transparency and control over non-payroll spend. Recognized for ease of use, fast deployment, and high adoption rates, Corpay Complete helps organizations reduce risk, save time, and focus on growth. Trusted by over 800,000 customers globally, it is a leading choice for enterprises seeking scalable, modern spend management solutions.

Streamline the complete procedure of purchasing and reselling a variety of products and services. Claritum's Spend Management software facilitates seamless collaboration among employees, procurement experts, and suppliers, ultimately enhancing the potential for savings throughout the organization while ensuring a more efficient workflow. This cohesive approach empowers teams to identify and capitalize on cost-saving opportunities more effectively.

iQuantum has launched a cutting-edge procurement solution driven by AI and machine learning, aimed at equipping Procurement leaders with comprehensive visibility into diverse spending categories. This innovative platform is not only distinguished by its robust diversity spend feature but also offers essential tools for assessing supplier sustainability and performance while managing contracts effectively. By harnessing the power of AI and ML, iQuantum provides predictive analytics that significantly enhance the quality of purchasing decisions. The procure-to-pay process is streamlined to ensure a quick onboarding experience for procurement teams, facilitating a smoother transition to new systems. With its modern design and intuitive interface, both customers and suppliers can navigate the platform with ease. In addition, iQuantum features an extensive global supplier database, which empowers clients with a competitive edge in the marketplace. The solutions cater to a variety of sectors, including corporations, government agencies, and individual users, enabling real-time reporting that is organized by classification, geography, and industry codes. Additionally, iQuantum facilitates comprehensive lifecycle management of contracts, integrates third-party contracts efficiently, utilizes OCR and machine learning to identify high-risk contracts, and provides document management functionalities to simplify the use of contract templates. Moreover, a cost savings tracker is included, allowing organizations to keep an eye on their financial efficiency, while ongoing support ensures that users maximize the benefits of the platform.

The Source-to-Pay (S2P) process encompasses a detailed series of actions that connect organizations with their suppliers, starting from the selection of appropriate suppliers to meet particular requirements, and progressing through negotiations and contract finalization for the procurement of goods and services. Ultimately, this sequence wraps up with the invoicing and settlement of payments to these suppliers. Beyond the basics, S2P integrates strategic procurement elements such as spend analysis, sourcing, contract oversight, and supplier management, which includes evaluating supplier data, assessing risks, and measuring performance. It also incorporates downstream procedures like electronic procurement, managing purchase orders, automating invoices, and handling accounts payable tasks. By utilizing the Source-to-Pay framework, organizations aim to reduce costs, manage risks more effectively, stimulate innovation, strengthen supplier relationships, and fulfill various strategic goals. Furthermore, Ivalua’s Source-to-Pay platform enhances and digitally transforms the entire procurement process across diverse categories of spending and supplier interactions, boosting both efficiency and effectiveness. This comprehensive methodology not only enables companies to adapt swiftly to market fluctuations but also optimizes their entire supply chain management processes, ultimately leading to improved overall performance.

Shift your focus to the right to discover ways to optimize the procurement process for your business effectively. By implementing pre-configured workflows, you can significantly improve decision-making efficiency, enabling streamlined routing of reports and access to real-time budgeting insights. You can direct purchase orders to vendors while efficiently tracking their status, which will lead to better management outcomes. This method allows for enhanced visibility and control over every purchase made within your organization, ensuring that all documentation related to completed purchases is monitored closely. Furthermore, invoices can be automatically matched with delivery statuses, guaranteeing that the quality of goods received meets the expectations set by the purchase orders. You can also facilitate the routing of payment approval requests and process payments efficiently, all while keeping relevant stakeholders updated on completed transactions. By initiating these automated processes today, you can significantly boost your company's productivity. Additionally, you'll receive timely notifications and updates regarding every activity on the platform, providing you with improved oversight and management capabilities. Customizable reports can be generated to offer insights into organizational spending patterns, ensuring automatic matching of purchase requests, invoices, and payments. Moreover, managing all elements of your procurement cycle—including purchase orders, sales orders, goods receipt notes, invoices, delivery challans, and e-way bills—through a single, integrated platform maximizes efficiency. This holistic approach not only simplifies procurement but also significantly enhances overall operational effectiveness, laying a strong foundation for future growth.

ISPnext improves the financial performance of more than 400 organizations through our all-encompassing Business Spend Management solutions. Utilizing our advanced platform allows you to realize substantial cost savings, optimize invoice processing, strengthen supplier relationships, and reduce risks across your enterprise. Our Business Spend Management (BSM) system fully encompasses the Source-to-Pay cycle, allowing for rapid attainment of sustainable operations. If you are looking for deeper insights and better control over your spending, along with a seamless integration with your ERP system, now is the ideal moment to refine your expenditures, adopt more efficient processes, and diminish risks. Our comprehensive suite addresses every element of the Source-to-Pay process, customized to meet your organizational requirements. Take command of your organization's expenses and workflows with ease. Our integrated platform features capabilities for Vendor Management, Sourcing, Contract Management, Procurement, AP Automation, Spend Analytics, and a variety of other functionalities, delivering a cohesive strategy for expense management. With ISPnext, you can revolutionize how your organization navigates its financial operations, fostering a more efficient and effective approach to managing resources. Ultimately, embracing our solutions will position your organization for long-term success in financial management.

Enhance the entire procure-to-pay cycle with SutiProcure, a robust online procurement platform. This software equips organizations to effectively manage their daily purchasing operations while exercising control over spending through features like strategic sourcing, inventory management, supplier management, and procurement capabilities. With SutiProcure, users can effortlessly oversee payment approvals, quickly check payment statuses, and manage inventory from a single interface, all while upholding budget compliance through defined purchasing thresholds. Furthermore, the platform improves overall procurement productivity by merging multiple elements of the purchasing process into a single, unified system, ultimately leading to more streamlined operations and better resource allocation. This comprehensive approach ensures that organizations can adapt and respond to changing procurement needs more effectively.

Finally, there is a Procure-to-Pay platform that users truly appreciate. Varis allows for customization to fit your organization's current procurement capabilities, ensuring it caters to your unique requirements. Below are three options for you to evaluate, and we recommend choosing the one that aligns best with your organization's needs. The Varis Team is also on hand to help you identify the ideal solution for your situation. The Private Marketplace option specifically targets enterprise-level companies that already utilize P2P or Purchasing software, facilitating a smooth integration of vendor catalogs into our user-friendly shopping interface. Varis acts as an all-encompassing P2P solution for large businesses looking to enhance their procurement procedures. It is designed to be accessible for both buyers and administrators, incorporating all vital features while focusing on reducing costs. With Varis, you can significantly improve your procurement strategy and realize increased efficiency, ultimately leading to better financial performance for your organization. Embracing this platform will empower your team to navigate procurement challenges more effectively.

Xeeva stands out as a frontrunner in the realm of indirect spend management solutions aimed at enhancing procurement processes. By leveraging an innovative blend of AI-driven technology, deep industry knowledge, and specialized expertise, Xeeva significantly boosts procurement efficiency and cost savings while ensuring exceptional data quality. The company revolutionizes the management of indirect spending through its superior practices in spend analytics, data enhancement, and strategic sourcing. Consequently, this leads to more informed and strategic decision-making, generating tangible financial benefits for organizations. Through its comprehensive approach, Xeeva empowers enterprises to achieve optimal outcomes in their procurement activities.

TYASuite Procurement Software represents a cutting-edge solution that is revolutionizing procurement management practices. This cloud-based platform offers an extensive range of tools designed to facilitate every phase of the procurement journey, from requisition to payment, significantly boosting operational efficiency. Among its key functionalities are robust management of requisitions and purchase orders, improved collaboration with vendors, automated invoicing, and insightful analytics. The mobile accessibility of the platform provides users with the flexibility to oversee procurement activities while on the move. A standout aspect of TYASuite is its capacity to seamlessly integrate with ERP systems, creating a cohesive organizational framework. This integration effectively removes data silos, ensuring real-time synchronization of financial, human resources, and supply chain functions, which not only enhances accuracy but also promotes improved collaboration across various departments. Furthermore, TYASuite emphasizes cost efficiency by refining negotiation skills, driving automation for greater productivity, and enforcing strict budget controls, ultimately resulting in superior procurement outcomes. By incorporating a multitude of features and focusing on seamless integration, TYASuite establishes itself as an indispensable resource for contemporary businesses eager to optimize their procurement processes. Ultimately, its innovative approach and comprehensive capabilities make it a critical player in enhancing the effectiveness and efficiency of supply chain management.

Ignite offers a comprehensive suite of cloud solutions designed to enhance your spending efficiency across all aspects of strategic procurement, providing the necessary visibility and insights for making more informed, responsible, and effective procurement choices. By utilizing a cohesive solution tailored for your spend management requirements, you can eliminate operational silos and elevate strategic procurement initiatives. Additionally, you will experience what we refer to as the "Ignite synergy effect," a dynamic phenomenon that occurs when we integrate processes that capitalize on the strengths of each service, resulting in significantly increased value. Embarking on your journey to successful spend management begins with Ignite, where you can achieve: - Enhanced speed, agility, and precision - Unified and streamlined data - Improved visibility, collaboration, and trust - Swift realization of value and return on investment, allowing your organization to thrive in a competitive landscape.

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.

Portt is an advanced platform designed for procurement, contract management, and supplier oversight, with the goal of enhancing the strategic potential of procurement teams. It simplifies critical processes, allowing organizations to seize opportunities and reach their objectives effectively. Specifically designed for modern businesses, the Portt platform transforms sourcing activities and supplier contracts into significant strategic resources. Featuring top-tier capabilities throughout the source-to-contract process and grounded in best industry practices, Portt's user-centric approach provides essential tools that meet today's strategic needs while also preparing for future challenges. From managing procurement approvals to engaging with the market, evaluating suppliers, and securing contracts, Portt integrates effortlessly with your specific procedures and requirements, ensuring an effective procurement journey. By utilizing Portt, companies can significantly boost operational efficiency and achieve superior results in their procurement strategies, paving the way for sustainable growth and development. Ultimately, Portt empowers organizations to navigate the complexities of procurement with confidence and agility.

At eSupplier, buyers and suppliers have the opportunity to work together through features such as eRFx Supplier Discovery, eQuote, and eCompare. They can also engage in negotiations using reverse eAuctions. Moreover, the platform provides valuable insights by generating reports for audit compliance and analyzing spending patterns for better decision-making. This comprehensive approach enhances the overall procurement process for both parties involved.

We simplify the submission and tracking of procurement requests in a user-friendly manner. Our platform offers a transparent overview of all contractual obligations, empowering budget holders to make well-informed choices and expedite the approval process. With automated pre-checks, stakeholder evaluations are conducted swiftly and uniformly. Understanding that processes are continually evolving, we enable the effortless addition of new suppliers while maintaining quality standards. Streamlining procurement approvals, assessments, reviews, and other workflows across various systems and teams has never been easier. Historical data access allows you to assess which suppliers align best with your needs. Furthermore, transforming information into actionable insights enhances your project scope. Effective integration is key to an exceptional user experience, and ORO connects smoothly with the popular tools you already rely on, eliminating the need to amend what is functioning well. This commitment to seamless integration ultimately leads to a more efficient and productive procurement process.

The Partner Portal simplifies the entire process of vendor management, covering everything from the initial onboarding and qualification stages to procurement, which incorporates shipment tracking with EDI capabilities and extends into billing and accounting functions. By optimizing your procure-to-pay workflow, you can significantly reduce the risk of supply chain disruptions. With exceptional visibility and access to real-time data insights, you can make well-informed decisions, whether it pertains to choosing vendors, delivering the best products and prices to clients, or fine-tuning your supply chain activities. This platform enables centralized management of all partners, vendors, suppliers, and franchisees, transforming procurement into an easily monitored system that features approval workflows. Furthermore, it streamlines vendor onboarding with performance ratings that aid in assessing risks while providing a comprehensive self-service management portal for vendors. Notably, this digital solution is advantageous for vendors who may not have an online presence, ensuring that the vendor management process is inclusive. In conclusion, the Partner Portal not only boosts operational efficiency but also strengthens relationships with all involved parties, ultimately leading to a more collaborative environment. This fosters a sense of community among vendors, which can lead to better partnerships and shared success.

oboloo – The Only Truly Free-Forever Procurement Software oboloo is the only procurement platform on the market that offers a genuinely free-forever plan — with no time limits, no forced upgrades, and no credit card required. Built specifically for SMEs and internal teams in larger organizations, oboloo is a modern, cloud-based solution that replaces spreadsheets and outdated systems with smart, scalable procurement tools anyone can use. With a clean, intuitive interface and dynamic features, oboloo gives teams full visibility and control over their procurement processes — from managing suppliers and running tenders, to storing contracts and tracking approvals. It’s fast to set up, easy to configure around your existing workflows, and designed to grow with you. ✅ Key Features: Free Tender Management as Standard – Launch, manage, and track tenders from start to finish on the free plan. Centralized Supplier Management – Store and manage all supplier data, contacts, documents, and risk flags in one place. Contract & Document Storage – Keep contracts organized and accessible with full version tracking and expiry reminders. Customizable Workflows – Configure approvals and data fields to reflect how your team already operates — no IT support needed. Audit Trails & Transparency – Built-in logs and activity tracking for full procurement accountability. Fast, Guided Onboarding – Upload your existing data on day one and get started in minutes. Secure & Cloud-Based – Enterprise-grade security, accessible from anywhere. oboloo is ideal for teams who want to take control of their procurement without complexity, lock-in, or high costs. Whether you're managing 10 suppliers or 1,000, oboloo helps you streamline operations, reduce risk, and make better decisions — all for free.