Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
We are dedicated to assisting you in managing your expenditures effectively. Our platform is designed with user-friendliness in mind, ensuring a seamless experience. We offer outstanding features that help eliminate cumbersome manual paperwork. By taking a proactive approach, we aim to lessen your workload and enhance efficiency, which ultimately boosts your profits. Our team collaborates closely with both you and your suppliers to ensure the onboarding process is quick and hassle-free. We partner with your team to thoroughly implement and support your specific requirements. Our goal is to make MaviNovo as straightforward and efficient as possible for you. We engage with your team to identify your needs and actively listen to your feedback while proposing tailored solutions. After assessing your requirements and considering our suggestions, we develop a comprehensive plan in partnership with your team. This plan is put into action and can be modified as necessary. We employ best practices to maximize efficiency and achieve cost savings. By proactively managing your expenditures, you can optimize cash flow and enhance profits while also reducing current procurement and accounting costs. Ultimately, our commitment is to ensure your financial operations are streamlined and effective.
Description
Most employees lack awareness of the intricacies of finance, legal, IT, and various policies. With the ability to easily set up your intake process, you can direct employees efficiently while automatically involving the appropriate stakeholders, all without requiring any training. Zip integrates seamlessly with your ERP or procure-to-pay system, allowing users to initiate or approve requests effortlessly and ensuring that a purchase request or order is generated at the right moment. Requesters can keep track of open purchase order amounts and numbers without needing access to your ERP or P2P system. Additionally, Zip streamlines the management of your current vendors, identifying and flagging any overlaps across different categories, from software providers to staffing agencies. This not only saves time for internal teams but also minimizes unnecessary expenditures. With one smart intake process guiding users, you create a user-friendly interface that enhances your ERP or P2P system. This approach helps to eliminate redundant vendors, mitigate risks, and promote cost savings effectively. Ultimately, this system offers better control over spending, conserves time, and ensures compliance across the board.
API Access
Has API
No
API Access
Has API
No
Integrations
Coupa
No
Match Data Pro
No
Numeric
No
Oracle Cloud Infrastructure
No
SAP Cloud Platform
No
Skypher
No
Slack
No
Unzip One
No
Workday Extend
No
Integrations
Coupa
Yes
Match Data Pro
Yes
Numeric
Yes
Oracle Cloud Infrastructure
Yes
SAP Cloud Platform
Yes
Skypher
Yes
Slack
Yes
Unzip One
Yes
Workday Extend
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
Yes
iPad App
Yes
Android App
Yes
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
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
Yes
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
MaviNovo
Website
www.mavinovo.com
Vendor Details
Company Name
Zip
Country
United States
Website
ziphq.com
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
No
Sourcing Management
No
Spend Management
No
Supplier Management
Yes
Product Features
Procure to Pay
Billing & Invoicing
Yes
Budgeting / Forecasting
Yes
Compliance Management
Yes
Contract Lifecycle Management
Yes
Financial Reporting
Yes
Integration Management
Yes
Inventory Management
Yes
Order Management
Yes
Vendor Management
Yes
Procurement
Asset Management
Yes
Auction Management
Yes
Bid Management
Yes
Budget Management
Yes
Catalog Management
Yes
Contract Management
Yes
Inventory Management
Yes
Invoice Processing
Yes
PunchOut
Yes
Purchase Order Management
Yes
Receiving
No
Requisitions & Approvals
Yes
Sourcing Management
Yes
Spend Management
Yes
Supplier Management
Yes
Purchasing
Catalog Management
Yes
Compliance Management
Yes
Contract Management
Yes
Inventory Management
Yes
Invoice Processing
Yes
PunchOut
Yes
Purchase Order Management
Yes
Requisitions & Approvals
Yes
Sourcing Management
Yes
Spend Management
Yes
Supplier Management
Yes