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Average Ratings 0 Ratings
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.
Description
At last, there's a Procure-to-Pay platform that users genuinely enjoy utilizing. Varis can be customized to align with your organization's existing procurement capabilities, ensuring that it meets your specific needs. Below, you'll find three options to consider, and we encourage you to select the one that best fits your organization’s context. The Varis Team is also available to assist you in determining the most appropriate solution for your requirements. The Private Marketplace option is designed for enterprise companies that have established P2P or Purchasing software, enabling the seamless integration of vendor catalogs into our intuitive shopping interface. Varis serves as a comprehensive P2P solution for large organizations aiming to modernize their procurement processes. Not only is it user-friendly for both buyers and administrators, but it also incorporates all essential features while emphasizing cost reduction. With Varis, you can elevate your procurement strategy and achieve greater efficiency.
API Access
Has API
API Access
Has API
Integrations
Ironclad
Meta Pixel
NetSuite
Odoo
SAP Store
Sage Accounting
Xero
Integrations
Ironclad
Meta Pixel
NetSuite
Odoo
SAP Store
Sage Accounting
Xero
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Forge
Country
United States
Website
www.forgehq.com
Vendor Details
Company Name
Varis
Founded
2003
Country
United States
Website
govaris.com
Product Features
Procurement
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Product Features
Catalog Management
Catalog Creation
Content Library
Content Management
Cross Selling Functionality
Custom Product Attributes
Customizable Catalogs
Desktop Publishing
Pricing Management
Product Comparison
Search
Procure to Pay
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management
Procurement
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management