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Description
A contemporary approach to handling fluctuations in supplier costs will not only save you precious time but also allow you to focus more on customer engagement and refining your product assortment. With access to catalogs, order guides, and promotions from a multitude of DSD suppliers right at your fingertips, you can streamline operations significantly. This added efficiency also benefits your suppliers by enhancing communication and order accuracy. Vori integrates seamlessly with various store management systems such as BRData, Microsoft Dynamics, Quickbooks, FMS, and Sage, with the aim of reducing disorganization within your store environment. Instead of sifting through paperwork, you’ll have visibility into issue notifications and order modifications consolidated in one place for all departments. Our platform enables you to create the ideal order, or at least make substantial progress towards it. The order recommendations provided by our system are informed by current inventory levels, historical data, trends, and seasonal variations, minimizing redundant efforts and reducing the likelihood of human error. Furthermore, any approvals, issues, and credit requests that arise during the receiving process are instantly communicated across the organization, ensuring everyone stays informed in real-time. This holistic approach to supply chain management not only enhances operational efficiency but also fosters stronger relationships with suppliers.
Description
Sage integration is the fastest and most intuitive purchasing software available.
Allow staff to create purchase orders and spend requests through a system that seamlessly integrates with your Sage desktop. Allow staff to manage their spending, view their budgets, and access payment information, without having to give Sage access.
ProcurementExpress.com is designed to help companies gain control over spending and have more transparency for purchasing. In a matter of seconds, department managers can approve, reject, or comment on purchase orders.
With award-winning live chat support, budgeting, reporting, and supplier management are now easier than ever.
ProcurementExpress.com also has an excellent audit trail and a seamless 2-way integration with Quickbooks Online & Desktop.
API Access
Has API
API Access
Has API
Integrations
QuickBooks Online
BRdata
Easyflow
Google Authenticator
Microsoft Dynamics 365
NCR Voyix
QuickBooks Online Advanced
Sage 50
Xero
Zapier
Integrations
QuickBooks Online
BRdata
Easyflow
Google Authenticator
Microsoft Dynamics 365
NCR Voyix
QuickBooks Online Advanced
Sage 50
Xero
Zapier
Pricing Details
Free
Free Trial
Free Version
Pricing Details
$31/user/month
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
Vori
Founded
2019
Country
United States
Website
www.vori.com
Vendor Details
Company Name
ProcurementExpress.com
Founded
2014
Country
Ireland
Website
www.procurementexpress.com
Product Features
Retail Management
CRM
Commission Management
Email Marketing
Employee Management
Loyalty Program
Mail Order
Merchandise Management
Multi-Location
Order Management
Purchase Order Management
Reporting/Analytics
Returns Management
eCommerce
Product Features
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow 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
Purchasing
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management