Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Managing vendors and procuring various products can be quite complex, but with Expent, your teams can handle everything seamlessly. Expent simplifies both the vendor selection and onboarding processes, ensuring that the entire lifecycle of your vendors is effectively managed, from initial sourcing to contract renewals. With tools designed to support your vendor selection efforts, Expent offers the flexibility to conduct RFx or Proof of Concepts (PoC), making the evaluation of vendors straightforward. Utilizing expert-developed templates that reflect assessments from similar companies, it empowers you to make informed decisions effortlessly. Moreover, Expent allows for the centralization of vendor and purchase request initiation, enabling your teams to track unmanaged spending and facilitate purchase approvals efficiently. By integrating procurement workflows that engage the appropriate stakeholders—including security, IT, legal, finance, and procurement—Expent ensures a cohesive approach to vendor management. Often, procurement teams find it challenging to enforce spending controls and manage a multitude of requests effectively, especially when they are brought into the process too late, which hampers their strategic potential. With Expent, streamline your procurement processes and enhance strategic collaboration to drive better outcomes for your organization.
Description
Streamline your hardware procurement and spending with a unified platform. Work closely with manufacturers, monitor orders from initial quote to final delivery, and efficiently manage purchase approvals among other tasks. Seamlessly onboard and oversee your vendors within the system. This all-in-one platform serves as a definitive source of information, encompassing vendor capabilities, internal evaluations, and related documents. Define straightforward purchasing procedures and develop tailored workflows using our no-code tool, eliminating uncertainties about necessary approvals and pending tasks. Accessing all procurement-related information is effortless; whether it’s team members' purchase histories or vendor delivery schedules, every piece of data can be retrieved with a simple search. Integrate Forge with your ERP, accounting software, contract management systems, and more for enhanced functionality. Forge provides the necessary controls to tailor policies, assign roles, and set up approval processes according to your requirements. With its user-friendly interface, there’s no need for extensive training, enabling both employees and vendors to collaborate seamlessly from the outset. Ultimately, this platform enhances efficiency and transparency across the entire procurement process.
API Access
Has API
No
API Access
Has API
No
Integrations
Ironclad
No
Meta Pixel
No
NetSuite
No
Odoo
No
Sage Accounting
No
Workday Extend
Yes
Xero
No
Integrations
Ironclad
Yes
Meta Pixel
Yes
NetSuite
Yes
Odoo
Yes
Sage Accounting
Yes
Workday Extend
No
Xero
Yes
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
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
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
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Expent
Country
United States
Website
www.expent.ai/
Vendor Details
Company Name
Forge
Country
United States
Website
www.forgehq.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
Sourcing
Auction Management
No
Budget Management
No
Collaboration
No
Global Sourcing Management
No
Rfx Management
No
Spend Management
No
Supplier Management
No
Supplier Qualification
No
Supplier Risk Management
No
Supplier Web Portal
No
Template Management
No
Vendor Management
Audit Management
No
Contact Management
No
Customer Database
No
Self Service Portal
No
Supplier Master Data
No
Transaction History
No
Vendor Maintained Profiles
No
Vendor Managed Inventory
No
Vendor Performance Rating
No
Vendor Qualification Tracking
No
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