Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Effective spend management is crucial for ensuring that all expenses made by your departments are properly justified. Our software suite allows you to unlock new avenues for growth by reallocating financial resources through a robust cost control program, all while maintaining the operational efficiency of your company and its teams. This system empowers you to streamline your purchase-to-pay processes, ensuring maximum transparency and minimizing associated risks. You can ensure appropriate spending and adherence to purchasing regulations while simultaneously enhancing your overall business performance. Our solution facilitates a completely paperless approach for purchasing functions in both the public and private sectors. The Ask&Go solution integrates seamlessly with any ERP system, catering to all your requirements with its comprehensive functional capabilities, cohesive modular design, and innovative budget management. By utilizing Ask&Go, you can ensure your organization is achieving optimal spending and compliance with all purchase request-related processes, while also fostering continuous improvement in your performance, both on a daily basis and over the long term. Ultimately, this approach allows you to focus on strategic growth initiatives that drive your business forward.
Description
Our PN³ solutions seamlessly integrate with your current financial systems, allowing for the swift implementation and deployment of electronic workflows for purchase and payment authorizations that are tailored to comply with your established policies and procedures. Because purchasing and accounts payable processes involve nearly every department within most companies, optimizing these workflows can lead to significant efficiencies and cost reductions by minimizing the time required to obtain and authorize payments for essential goods and services. PN³ equips your accounting and finance teams with the necessary tools to effortlessly configure workflows that ensure compliance with your purchase and payment authorization guidelines. Additionally, PN³ functions as a digital filing solution, providing secure and convenient access to transactions while eliminating the need for a cumbersome paper-based filing system. This not only enhances organization and retrieval but also supports a more environmentally friendly approach to managing financial documentation.
API Access
Has API
No
API Access
Has API
No
Integrations
No details available.
Integrations
No details available.
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
No
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
Yes
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
No
Webinars
Yes
Live Training (Online)
No
In Person
No
Vendor Details
Company Name
Ordiges
Country
Belgium
Website
ordiges.com/en/it-solutions-business-performance/askgo-software-spend-management/
Vendor Details
Company Name
Interactive Document Solutions
Website
www.pn3solutions.com
Product Features
Procurement
Asset Management
No
Auction Management
No
Bid Management
No
Budget Management
No
Catalog Management
No
Contract Management
No
Inventory Management
No
Invoice Processing
No
PunchOut
No
Purchase Order Management
No
Receiving
No
Requisitions & Approvals
No
Sourcing Management
No
Spend Management
No
Supplier Management
No
Purchasing
Catalog Management
No
Compliance Management
No
Contract Management
No
Inventory Management
No
Invoice Processing
No
PunchOut
No
Purchase Order Management
No
Requisitions & Approvals
No
Sourcing Management
No
Spend Management
No
Supplier Management
No
Spend Management
Approval Workflow
No
Budgeting / Forecasting
No
Expense Tracking
No
Multi-Currency
No
Prepaid Cards
No
Procurement Management
No
Receipt Management
No
Spend Analysis
No
Spend Control
No
Supplier Management
No
Product Features
Procurement
Asset Management
No
Auction Management
No
Bid Management
No
Budget Management
Yes
Catalog Management
No
Contract Management
No
Inventory Management
No
Invoice Processing
No
PunchOut
No
Purchase Order Management
Yes
Receiving
No
Requisitions & Approvals
Yes
Sourcing Management
No
Spend Management
Yes
Supplier Management
No