Top SourceDogg Alternatives

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.

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.

eBuyerAssist by Eyvo is a powerful, cloud-native procurement platform built to scale with organizations of any size, in any industry. Its modular architecture simplifies the entire procure-to-pay cycle—from requisition to fulfillment—while adapting to your unique workflows. Packed with robust features for sourcing, supplier management, inventory control, contract oversight, and warehouse coordination, eBuyerAssist centralizes all procurement operations into one intuitive system. Additional capabilities include purchase order automation, multi-level approval routing, budgeting, invoice matching, asset tracking, vendor credit checks, and supplier risk analysis. Whether you're aiming to reduce costs, improve compliance, or streamline operations, eBuyerAssist equips your team with real-time visibility and actionable insights—driving smarter decisions and stronger procurement performance across your organization.

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.

CompareCoOps provides a platform for public agencies to discover suppliers, obtain competitive bids, and track contract usage effectively. This service is transparent, user-friendly, and entirely cost-free for agencies. By utilizing cooperatives, you can identify suppliers for a diverse array of sought-after products or services. Engaging in cooperative purchasing not only helps reduce expenses but also mitigates risks while allowing you to reap significant benefits. Additionally, you can effortlessly generate a secure request using straightforward tools, compare the responses from all invited suppliers, and automatically inform the chosen supplier of your decision. This streamlined process enhances efficiency and promotes better decision-making for public agencies.

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.

Team Procure is an innovative cloud procurement platform designed to streamline the management of your entire purchasing workflow, encompassing e-sourcing and inventory management within a single, cohesive application. This solution allows you to efficiently handle purchase requests, orders, suppliers, and inventory across various warehouses from one centralized system. We specifically target small to medium-sized businesses across diverse sectors, including manufacturing, construction, healthcare, and beyond. Our range of services includes: • Facilitating Purchase Request Creation • Supplier Onboarding Processes • Tailored Approval Workflows • Requests for Quotations (RFQs) and E-Auctions • Comprehensive Warehouse and Inventory Oversight • In-depth Reporting Capabilities In addition, Team Procure provides an enterprise-level solution tailored for extensive procurement needs, featuring dedicated servers, enhanced sourcing tools, seamless ERP integrations, and top-tier customer support to ensure optimal operational efficiency. With our platform, businesses can enhance their procurement strategies and drive better decision-making through data-driven insights.

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.

Incorporate BiSourcing into any segment of your operations by activating the appropriate modules tailored to your company's specific needs. This innovative system is built to swiftly align with your organization's established processes and practices, offering numerous benefits that boost your operational effectiveness and improve team dynamics among sourcing personnel. By optimizing your entire workflow, you can greatly reduce the duration of processes while enhancing resource utilization. Cultivate successful negotiations with suppliers to obtain the most favorable pricing through clear and competitive frameworks. Gain access to real-time insights on operational efficiency, expense distribution, and supplier performance to empower your decision-making. Improve communication with various stakeholders, including internal departments and external partners such as suppliers and regulatory agencies. The myriad benefits of BiSourcing will not only enhance your operational frameworks but also promote stronger collaboration within your team, utilizing our vast expertise to drive your company’s growth and prosperity. This all-encompassing strategy guarantees that your organization stays nimble and responsive to evolving market conditions, ensuring long-term success and adaptability. By embracing this transformative approach, you position your company to thrive in a competitive landscape.

VendorPanel is a comprehensive procurement solution that caters to state and local governments, procurement aggregators, and corporate entities. This SaaS platform streamlines the procurement process, mitigates risks, enhances savings, and fosters positive social impact. It offers decentralized sourcing, manages tenders, panels, and prequalification processes, and facilitates supplier discovery and management through a network of 50,000 marketplace suppliers. Additionally, it emphasizes social procurement and supports local economic development initiatives. The platform also incorporates robust analytics and reporting features and provides APIs for seamless integration. By leveraging these tools, organizations can achieve more efficient procurement and contribute to broader community goals.

A unified platform designed to streamline and digitize supplier and purchasing management processes. With integrated supplier and quality management modules, you can efficiently oversee your supplier relationships and quality assurance all in one place. Additionally, the negotiation and contract management features facilitate more effective negotiations while reducing the time needed for hiring. Furthermore, it modernizes the order formalization process through various order management and billing modules, enhancing overall operational efficiency. This comprehensive approach ensures that all aspects of supplier management are handled seamlessly.

Gaining a holistic perspective on your expenses and vendors allows you to uncover a wealth of opportunities for increasing savings, mitigating risks, and enhancing compliance. The SAP Ariba spend analysis tool aggregates your spending data from multiple sources, categorizes it according to predefined company and industry standards, and enriches this information with insights derived from Dun & Bradstreet’s market intelligence. This thorough approach enables a precise and comprehensive assessment of your organization's expenditure trends, revealing avenues for cost reduction and improved supplier interactions. Achieving the visibility required for more effective, rapid, and confident purchasing decisions positions you to negotiate with greater leverage. Once the SAP Ariba Spend Analysis compiles your data, it systematically organizes and aggregates it using taxonomies aligned with industry norms, tailored frameworks, and SAP Ariba classifications. When combined with the enhanced business data from Dun & Bradstreet, this solution deepens your understanding of the supplier ecosystem, facilitating more strategic decision-making and supplier oversight. Therefore, utilizing this analysis not only empowers organizations to refine their procurement approaches but also cultivates more robust relationships with suppliers, ultimately driving long-term value. Additionally, as the procurement landscape evolves, maintaining this analytical advantage can set your organization apart in a competitive market.

Prokuria's cloud-based platform enables you to enhance your procurement process, saving valuable time while maintaining quality and offering tailored customizations that suit the unique needs of each team! Its user-friendly interface ensures that businesses of all sizes can easily navigate the system. With Prokuria's innovative solutions, organizations can achieve significant reductions in costs, time, and labor by streamlining the procurement process. The array of services offered includes RFIs (RFQs), RFPs, and various types of e-Auctions, along with requisition approvals to ensure suppliers are fully operational. Additionally, Prokuria provides supplier management tools that aggregate essential data on demand and track pricing effectively. The interactive purchase orders and a dedicated contract repository allow organizations to store and manage their contracts seamlessly. Furthermore, the platform includes supplier price monitoring, ensuring that organizations can keep track of market fluctuations effortlessly. No coding skills are necessary, as Prokuria also offers a no-code software package to enhance accessibility for all users. Opting for Prokuria is a decision you won't regret! We implement diverse strategies to facilitate a modern and efficient procurement process, and we are confident you will not only find satisfaction but also be genuinely impressed by our offerings. Our easy-to-use system includes a free trial, allowing potential users to experience its benefits before making a purchase, along with quick implementation tailored to your business needs and a host of other exceptional features to explore.

Streamlining data entry can be achieved through meticulous line-by-line data extraction. Lightyear stands out as the fastest Purchasing and Accounts Payable solution globally, offering a unified cloud platform that seamlessly integrates bookkeeping, billing approvals, and purchasing. This suite is designed to cater to medium and large enterprises across diverse sectors. Our offerings include: - Enhanced Procurement and Purchase Order Approvals - Direct Ordering from Suppliers - Automated matching of received goods through a three-way match - Budget Management - Leading-edge line-item data extraction from Credit Notes and Bills - Sophisticated Approval Processes - Automation of supplier statement reconciliations - Three-way line item matching automation - Comprehensive Supplier Management - Efficient Inventory Management - Instant messaging and notification features - Mobile app capabilities for approvals - Integrations with ERP and Accounting software - In-depth Reporting - Archiving with a complete audit trail - Real-Time Data access Recognized as a multi-award-winning application with a 5-star rating on platforms like Capterra and Netsuite, Lightyear has also earned accolades as a category leader in Purchasing and Accounts Payable from renowned organizations such as Gartner, GetApp, and Software Advice, highlighting its significant impact in the industry. This recognition underscores our commitment to delivering exceptional value and efficiency to our clients.

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.

VENDX is an innovative software solution designed for easy integration within your procurement department. This tool emphasizes the critical aspects of Negotiation and Control in the purchasing workflow while simplifying and enhancing administrative tasks. Whether utilized as an independent application or incorporated into your current systems, VENDX offers flexibility to suit your needs. Setting up VENDX is a quick process, requiring only a few minutes for implementation and minimal user training, as its interface is user-friendly. To get started with VENDX, all you need is an email address. Accessible from any web browser, VENDX is a comprehensive procurement tool equipped with various features to streamline your purchasing activities. These features include Price Discovery, Strategic Negotiation, Computation of Landed Costs, Forward Auctions, Reverse Auctions based on Landed Price, Supplier Behavior Analytics, and Supplier Community Management, ensuring a robust support system for all your buying needs. With VENDX, procurement becomes a more efficient and strategic endeavor.

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.

GoProcure is a procurement solutions firm that offers a B2B e-commerce platform, effectively linking a diverse network of suppliers, retailers, and wholesalers to facilitate a seamless purchasing experience for businesses of all sizes. This innovative approach enhances efficiency in the supply chain by streamlining transactions and improving accessibility.

Streamline the complexities of managing different systems and platforms for tracking your organization's expenditures by adopting InstaSupply, a reliable spend management solution tailored for growing enterprises. This software provides an all-in-one cloud-based platform that incorporates essential features such as purchase order management, approval workflows, budget tracking, delivery oversight, supplier and inventory control, as well as secure storage for invoices and credit documents. Additionally, it facilitates data collection, accounting reconciliation, and payment management, ensuring everything is easily accessible from anywhere. By centralizing all transactions, InstaSupply enables real-time monitoring of spending and payment activities across various currencies and locations, enhancing financial oversight and efficiency. This cohesive strategy not only simplifies business processes but also equips organizations with the necessary tools to make data-driven decisions based on precise and timely financial insights, ultimately fostering growth and success in a competitive marketplace. Embracing such innovative solutions can lead to enhanced operational effectiveness and better financial management in the long term.

Manage all sources of expenditure across different categories to create a unified financial perspective. SAP’s solutions for spend management enable prompt and well-informed decisions that drive your organization’s growth. This encompasses both direct and indirect spending, alongside external services, temporary labor, travel, and additional expenses. Moving away from traditional and disconnected spend management practices toward a smarter strategy can lead to impressive outcomes, starting with streamlined invoice handling. By digitizing and refining your complete source-to-pay workflows, you can enhance control over spending related to both direct and indirect materials, identify fresh saving possibilities, and strengthen your supply chain. Moreover, effectively overseeing your external workforce and service providers throughout their entire lifecycle requires managing everything from onboarding and billing to tracking milestones, ensuring project completion, and facilitating secure off-boarding with quality assessments. In addition, you can aggregate and capture travel and expense data from nearly any transaction, which will improve your overall financial insights and decision-making capabilities. This all-encompassing strategy not only simplifies processes but also promotes sustainable operational excellence, ensuring your organization remains competitive in the long term. Ultimately, embracing such a comprehensive approach can lead to transformative growth and enhanced financial health.

B2B Connex empowers mid-sized to large manufacturers to excel in Supply Chain Collaboration by offering innovative and cost-effective software solutions that minimize expenses, accelerate cycle times, enhance customer relationships, and boost supplier performance. The B2B Connex Vendor Portal serves as a web-based platform for sharing supply-side business documents, while the B2B Connex Customer Portal enables online sales to Business-to-Business clients. Additionally, B2B Direct facilitates electronic communication with trading partners through an internet-based EDI module. Both the Vendor Portal and Customer Portal are user-friendly and ensure secure document exchange, making collaboration seamless and efficient. These tools are designed to streamline operations and foster stronger partnerships within the supply chain ecosystem.

ISN stands out as the leading authority on managing global contractor and supplier information. Its platform, ISNetworld®, serves as a premier forum for sharing industry best practices, benchmarking performance, and offering data-driven insights to its users. Clients leverage ISNetworld to streamline their contractor and supplier qualification processes, which ultimately optimizes their supply chains. To achieve this, ISN diligently collects and assesses vital information related to health and safety practices, environmental, social, and governance (ESG) factors, as well as insurance, financial health, and training records, making the qualification process easier while fostering stronger relationships with a variety of Hiring Clients. Contractors and suppliers input their data into ISNetworld to meet regulatory standards and the specific requirements established by Hiring Clients. To guarantee the reliability of this information, ISN's Review and Verification Services (RAVS™) Team carefully examines self-reported data and documentation, conducting interviews with contractor personnel to assess the effectiveness of implemented policies and programs. This rigorous validation process not only ensures accuracy but also builds a foundation of trust among all stakeholders involved. By prioritizing quality and transparency, ISN cements its role as a vital collaborator in the realm of contractor and supplier management, ultimately contributing to safer and more efficient industry practices.

CureMint provides an effective solution for managing expenses in dental practices with ease. This cutting-edge procurement software is specifically tailored to help dental organizations expand their operations across North America. By utilizing strategic sourcing techniques, it minimizes supply costs and boosts your purchasing power, ensuring maximum value for your investments. The platform incorporates automated tools and workflows to prevent unauthorized spending, enabling smarter purchasing decisions. It also streamlines procurement processes, offering your team an intuitive ordering platform that enhances their experience. With digital systems designed to manage the receipt, processing, and payment of invoices, you can eliminate costly bottlenecks and payment inaccuracies. Additionally, CureMint seamlessly connects with all your suppliers, simplifying the ordering process to enhance your convenience. Our dedicated customer success team will work closely with you to establish an efficient procurement environment, delivering a tailored solution that meets your organization's specific requirements. By choosing CureMint, you can concentrate on providing exceptional care while we take care of the intricacies involved in procurement, allowing you to operate with greater efficiency and focus.

Efficient monitoring of your supply chain operations is made possible through straightforward and data-driven collaboration. Winddle removes the necessity for purchasing and supply teams to send out reminders, compile reports, and enter data multiple times, leading to reduced errors and enhanced reliability, ultimately allowing more focus on your primary objectives. The platform utilizes proprietary algorithms designed for exception-based, predictive management, empowering all participants in the supply chain to proactively identify potential operational challenges related to timelines and expenses. This approach enables a quicker response to supply chain risks, minimizing their influence on your activities. Winddle is built around a distinctive data model that encompasses SKU, order line, shipment, and MBL, facilitating a well-organized supply chain management framework. Additionally, Winddle enhances your supply chain performance by offering detailed, customizable analytics such as OTD/OTIF, OTIF service rates, and cost assessments. With this robust analytics functionality, users can gain deeper insights and make more informed decisions to optimize their supply chain strategies.

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.

Improve collaboration with suppliers. The relationship between buyers and suppliers has significantly weakened over time. At present, each quote, purchase order, and invoice is sent through email repeatedly, necessitating manual updates and frequent follow-ups. Our cloud-based solution provides real-time visibility and accountability, effectively bridging the gap between your organization and your suppliers. Furthermore, it integrates effortlessly with your ERP system, ensuring that details such as pricing, quantities, lead times, and delivery dates are accurate. By adopting automated workflows and trustworthy data, you can effectively reduce risks associated with procurement. SourceDay's platform fundamentally changes how buyers and suppliers engage, enabling a more effective management of direct spending across quotes, purchase orders, invoices, and quality assurance. Say farewell to spreadsheets, as the manual handling of RFQs raises the likelihood of errors and the potential loss of important quotes in your inbox. By digitizing your RFQ process, you simplify the process of comparing quotes, allowing you to make informed decisions with assurance. This transformation not only enhances operational efficiency but also fortifies the overall relationship with suppliers, fostering a more collaborative and productive partnership. Ultimately, embracing this advancement is key to thriving in today's competitive market.

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.

LiveSource oversees every element of the product launch procedure, which encompasses Supplier Risk Management, Product Launch, and Collaborative Manufacturing. It stands out as the inaugural platform that consolidates the management of product launches into a single, accessible location, ensuring that all teams and stakeholders are equipped with the latest information. While various products address certain aspects of the launch process, none provide comprehensive support for all stages and data involved; alternatives such as ERPs, QMS, or PLM systems are inadequate for this purpose. Specifically tailored for direct material manufacturing, LiveSource adeptly navigates the intricate cost breakdowns and downstream processes essential for highly engineered components, serving 18,000 manufacturers on a daily basis. Furthermore, it effectively links your internal teams with suppliers, adeptly managing ongoing changes throughout the launch timeline. By streamlining, centralizing, and meticulously documenting the entire procedure, LiveSource enhances efficiency and accountability in the launch process. In doing so, it empowers organizations to achieve smoother and more successful product introductions.

At ELIT, we’re redefining procurement with innovative, scalable solutions designed to meet today’s dynamic business demands. Our efficient, tailored approach empowers your team to streamline operations, drive cost savings, and achieve greater impact. Our eProcurement Solution offers a fully automated platform that integrates with existing ERP systems, ensuring smooth end-to-end procurement processes. From eSourcing and ePurchasing to eInvoicing and eSupplier Management, our solution delivers everything businesses need to optimize their procurement workflows. At ELIT, we are transforming the way businesses manage procurement. Our eProcurement Solution is designed to streamline the procurement process, reduce costs, and maximize operational efficiency, empowering businesses to make smarter, data-driven decisions. By harnessing the power of technology, we deliver an intuitive, scalable platform that simplifies procurement from sourcing to invoicing. Imagine this : Cutting procurement costs by 40% and turning complexity into simplicity. At ELIT, we’ve reimagined the Procure-to-Pay process to save you time, money, and effort. Here’s why businesses like yours are making the switch: Photographic Item Catalogue: Browse. Select. Order. Instant Procurement Options: Purchase Requisition (PR) Request for Quotation (RFQ) Purchase Order (PO) Traditional ERP: Endless Forms. Multiple Screens. Complexity. Our Solution: Visual. Simple. Powerful. No more endless forms or navigating through complicated ERP systems. ELIT’s solution is visual, simple, and powerful, delivering everything you need on one unified platform. ELIT features a cutting-edge visual interface, making it intuitive and user-friendly and provides real-time insights for better decisions.

VORTAL stands out as a premier provider of eSourcing and eProcurement solutions on a global scale. Each day, numerous buyers from both the public and private sectors engage with international suppliers via our platform. Beyond being just an eMarketplace powered by cloud technology, we pride ourselves on being procurement specialists dedicated to simplifying business operations through innovation and state-of-the-art technology. Our advanced solutions, combined with our experienced team of experts, ensure that we deliver the ideal answers for our clients, regardless of the challenges they face. This commitment to excellence distinguishes us in the competitive landscape of procurement services.