Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Streamline your public procurement process by identifying, planning, monitoring, and implementing it with absolute legal assurance, utilizing intuitive interfaces that lead you through each phase seamlessly. LiaWeb boasts comprehensive legal clause generators that are frequently refreshed by Equal Partners, a prestigious law firm renowned for its expertise in public procurement legislation.
Designed to enhance collaboration, LiaWeb is an exceptional digital tool that simplifies the management of your procure-to-pay cycle effectively!
Maintain compliance across all documentation through a continuously updated regulatory database curated by industry specialists. You can manage, execute, and oversee your contracts proactively, ensuring alignment with all relevant regulations. Additionally, you'll be equipped to identify, monitor, and evaluate your suppliers, thereby safeguarding the quality of service delivered to your organization. Furthermore, anticipate your procurement needs a year ahead by utilizing a comprehensive vocabulary that integrates functional units and public works on a fiscal year basis, ensuring your operations run smoothly and efficiently.
Description
We make it easy and intuitively simple to submit and track any procurement request. We provide a clear view of all contract commitments so that budget owners can make informed decisions and get approvals quickly. Automated pre-checks ensure that stakeholder reviews are quick and consistent. We know that processes are always changing. You can now easily add new suppliers and achieve quality. You can easily streamline procurement approvals, assessments, reviews, and other processes across all systems and teams. You can access historical data to determine which supplier is best suited for your problem. Translate information into intel for scope. Good integration equals a great user experience. ORO integrates seamlessly with popular solutions you already use so you don’t have to fix anything that isn’t broken.
API Access
Has API
No
API Access
Has API
No
Integrations
Archer
No
Conga Contracts
No
Coupa
No
Docusign
No
Microsoft Teams
No
NetSuite
No
OneTrust Privacy Automation
No
SAP Ariba
No
SAP ERP
No
Slack
No
Integrations
Archer
Yes
Conga Contracts
Yes
Coupa
Yes
Docusign
Yes
Microsoft Teams
Yes
NetSuite
Yes
OneTrust Privacy Automation
Yes
SAP Ariba
Yes
SAP ERP
Yes
Slack
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
No
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Ordiges
Founded
1977
Country
Belgium
Website
ordiges.com
Vendor Details
Company Name
ORO
Founded
2020
Country
United States
Website
www.orolabs.ai/
Product Features
Contract Management
Buy Side (Suppliers)
Yes
Completion Tracking
No
Compliance Tracking
Yes
Contract Lifecycle Management
Yes
Electronic Signature
Yes
Full Text Search
Yes
Government Contracts
No
Pre-built Templates
Yes
Sell Side (Customers)
Yes
Specialty Contracts
No
Version Control
Yes
Workflow Management
Yes
Government
Budgeting & Forecasting
No
Code Enforcement
No
Compliance Management
No
Fixed Asset Management
No
Inventory Management
No
License Issuance
No
Permit Issuance
No
Purchasing & Receiving
No
Self Service Portal
No
Taxation & Assessment
No
Utility Billing
No
Work Order Management
No
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
Product Features
Expense Report
Approval Process Control
No
Invoice Management
No
Multi-Currency
No
Receipt Management
No
Reimbursement Management
No
Spend Control
No
Time Tracking
No
Workflow Management
No
Procure to Pay
Billing & Invoicing
No
Budgeting / Forecasting
No
Compliance Management
No
Contract Lifecycle Management
No
Financial Reporting
No
Integration Management
No
Inventory Management
No
Order Management
No
Vendor Management
No
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
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