4.4 out of 5 stars
(199 Ratings)
Fraxion is a unified procure-to-pay platform designed specifically for mid-market organizations. It brings purchasing, AP, expense management, and spend visibility together, helping finance teams manage and control company spend from one connected system.
The platform supports the entire purchasing lifecycle with automated requisitions and POs, configurable approval workflows, real-time budget and policy enforcement, PunchOut and catalog purchasing, AI-powered invoice processing, spend analytics, payments, and mobile access.
Fraxion creates a complete, auditable record of every transaction from the initial request through final payment. Built for the Office of the CFO, it can be adopted incrementally—starting with procurement or AP automation and expanding into a complete procure-to-pay solution without requiring a reimplementation.
SOC 2-compliant and integrated with leading ERP and accounting platforms including Sage, Microsoft Dynamics, NetSuite, QuickBooks, and Xero. For more than 20 years, Fraxion has supported organizations across healthcare, life sciences, agriculture, education, and natural resources.
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4.8 out of 5 stars
(49 Ratings)
Setyl is a cloud-based IT asset and license management (ITAM) software that seamlessly integrates with your current tech stack through 100+ integrations.
The platform gives you complete visibility and control over hardware assets and equipment, software licenses, SaaS subscriptions, vendors, users, and spend in one place.
Use Setyl to:
1. Gain full visibility over your IT assets and software licenses — the who, what, why, where, and when.
2. Simplify, automate, and scale daily IT operations, including employee onboarding and offboarding.
3. Eliminate wasted IT spend.
4. Prepare for security audits and stay compliant, including with SOC 2, ISO 27001, and more.
With its intuitive interface, 100+ out-of-the-box integrations, and support from the Setyl team at every step, the platform is fast to deploy, easy to use, and built for collaboration.
Key features include:
• IT asset and license inventory
• Full asset lifecycle management
• Software and SaaS subscription renewal tracking
• License rightsizing
• Employee onboarding and offboarding workflows
• SOC 2 and ISO 27001 compliance
• Vendor audits and due diligence
• IT spend management
• 100+ integrations and API access
Integrations include: Microsoft 365 and Entra, Google Workspace and Cloud Identity, Okta, JumpCloud, Intune, Jamf, NinjaOne, Iru, Lansweeper, Tenable, Datto, Addigy, ConnectWise, CrowdStrike, Adobe, Slack, Zoom, BambooHR, HiBob, Factorial, Workday, Personio, NetSuite, Jira Service Management, Zendesk, and more.
By consolidating all these functionalities, Setyl helps organizations make informed IT decisions and enhance operational efficiency.
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Tradogram
5.0 out of 5 stars
(7 Ratings)
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.
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Digital Purchase Order (DPO)
Take control of business purchasing with Digital Purchase Order (DPO), a comprehensive cloud-based solution that connects procurement, financial oversight, and expense management in one easy-to-use platform. DPO enables organizations to manage their entire purchasing process more efficiently, from initial purchase requests and approvals to goods receipts, invoice verification, and spending analysis.
Instead of relying on emails, spreadsheets, and manual paperwork, companies can establish structured purchasing procedures with flexible approval hierarchies, customizable workflows, and clearly defined budget responsibilities. Real-time budget visibility helps decision-makers identify spending commitments early, prevent unauthorized purchases, and maintain better financial control.
DPO simplifies daily operations through digital purchase order creation, automated approval routing, supplier management, invoice processing, three-way matching, and mobile expense tracking. Its reporting tools, CSV exports, and detailed audit trails provide valuable insights into purchasing activities while supporting accountability and compliance.
The software is suitable for businesses of different sizes and industries, including hotels, hospitality groups, construction companies, logistics providers, and professional services. Procurement professionals, accountants, finance departments, and budget managers can collaborate within a centralized system and access essential purchasing information from anywhere using web-based tools or mobile apps for iOS and Android.
By reducing administrative tasks and improving transparency across purchasing and finance operations, DPO helps businesses save time, strengthen budget discipline, and create more efficient procurement processes.
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