Alternatives to RowTune

Zahara's cloud-based platform automates budget management and suppliers. It also allows for multi-level purchase approvals, delivery approvals, and invoice reconciliation and approvals. Zahara integrates seamlessly with the most popular accounting software, such as QuickBooks Online or Xero, to provide expanding SME's with real-time visibility and central control over their purchasing. Zahara can be used for controlling spend within an organization. We can take the initial request to purchase something and automate the approval and sending the PO to the Vendor. Deliveries can be received, invoices from vendors matched and processed before being exported to finance. Zahara increases control and speeds up processing.

Prophet 21 was designed to increase growth, modernize workflows and build strong customer relationships. Software that is too flexible can cause problems for businesses. Prophet 21 was created to help distributors scale without compromising their ability to grow. Microsoft Azure Cloud offers the speed, security and scalability you need. Prophet 21 can be accessed from any browser on any device, any place, and any time. You can personalize views and customize fields to create your business logic. RESTful API allows you to integrate with business applications, customers, and partners. Epicor Prophet 21 allows you to understand your customers. You can exceed your customers' expectations with dashboards and tools and earn their loyalty. You can streamline your quote-to cash cycle, increase margins, and complete orders flawlessly. Your team will have the ability to close sales at the counter, on mobile devices, and tablets. Strategic pricing based on market data, your sales history, and other factors can increase margins.

Epicor Vision enterprise software is a powerful solution for automotive aftermarket parts distributors ready to deliver superior service to customers while maximizing profits. This comprehensive distribution management solution offers dozens of high-value features that help to drive increased profitability and efficiency while connecting virtually every part of your enterprise to help you remain competitive in today’s aftermarket. Key features include advanced inventory management and flexible pricing tools; innovative sales accelerator tools; extensive insight into business performance analytics; critical Epicor Vista® parts demand intelligence; channel connectivity to speed up operations up and down the channel; unique capabilities to help increase customer loyalty, including CRM modules; full integration with JMO warehouse management system; and visibility of inventory across enterprise at POS. Built to tailor specifically to your own unique mix of business, Epicor Vision software makes it easy to enable integrations of all your critical business processes into one single form.

Sage Supply Chain Intelligence brings clarity and control to complex supply chains by unifying teams, systems, and suppliers in one platform. From PO creation to warehouse delivery, every milestone is tracked and updated in real time. Automated workflows and centralized communication replace spreadsheets and siloed emails, giving your team more time to focus on growth—not chasing down status updates. With Sage Supply Chain Intelligence, you get instant access to supply chain insights, improved supplier performance, and faster decision-making—so you can move with confidence and deliver on time.

Precoro is a cloud-based solution that consolidates procurement, AP, and payment management. It automates operations with AI, eliminates manual work, prevents maverick spend, and drives savings — faster than you think. Procurement: Strengthen supplier relationships, centralize contract storage, and simplify employee requests. AP & Payments: Save time with AI-powered OCR, 3-way matching, and approval workflows. Execute vendor payments directly within Precoro to close the loop on your request-to-pay cycle. Spend Management: Effortlessly track budgets across multiple locations and departments, control expenses, and create reports for actionable insights. Supplier Management: Streamline vendor onboarding and approvals to minimize potential risks. Integrate Precoro with ERP systems like NetSuite, QuickBooks Online, Xero, and Sage, or create custom connections with a free API. Say goodbye to duplicate payments and manual document processing. Precoro’s intuitive interface ensures onboarding in under 6 weeks - without IT involvement. Customize, scale, and manage with ongoing support from your dedicated Customer Success Manager (CSM). Keep all your data secure with SSO and reliable 2-factor authentication.

CompareCoOps allows public agencies to find suppliers, get competitive quotes and report on contract usage. It is transparent, simple, and completely free for agencies. Source cooperatives to source suppliers of products or services in a wide range popular categories. Cooperative purchasing allows you to save money and lower your risk, while still enjoying the benefits. You can create a secure request using simple tools. Compare responses from all invited suppliers. Select the winning quote, and let suppliers know automatically.

Since its inception in 2001, Promena has been a key innovator in digital transformation, constantly broadening its global influence with steadfast business alliances and an ever-growing client base. This platform is equipped with a range of specialized modules: E-Sourcing, for efficient and transparent sourcing operations; E-Procurement, which refines procurement into a cost-effective, streamlined process; Contract Management, simplifying intricate contract oversight while boosting compliance; Supplier Relationship Management, fostering durable and mutually beneficial supplier partnerships; Quick RFQ, enabling swift and accurate request for quotations, thereby increasing reactivity; and the Supplier Network, cultivating a robust ecosystem for smooth supplier engagement. Each module synergistically works to position Promena as a comprehensive, modern-day business solution, propelling operational optimization and strategic progress. Embracing Promena means embracing a transformation in business efficiency and relational dynamics. Join the journey with Promena and be part of a new era in business innovation and connectivity.

Simplify the entire purchasing process with Purchasing Software. It allows you to Control, Request Approval, Purchase, Pay and Reconcile. Take control of your entire purchasing process. Take control of your entire purchasing process and supplier management. Create a purchase order to begin the purchasing process. ControlHub is the best procurement software for your team to track and generate POs all in one place. No Spreadsheets No emails. No bottlenecks.

Simplain Vendor Portal is used by some of the leading retailers in the world to streamline their supplier collaboration. By implementing the solution, retailers and wholesalers can realize immediate gains in productivity, speed to market and establish a solid foundation for other digital transformation initiatives. The platform helps facilitate workflow driven collaboration / negotiation with suppliers for key business processes such as Vendor Onboarding, Item Management, Cost management, Deals & Promotions management, Purchase Order Management & Invoice Management. Simplain Vendor Portal is capable of integrating with GDSN providers to synchronize item attributes, nutritional and product certifications and digital assets. The system also provides REST APIs for bidirectional communication with the back end ERP systems. By making the suppliers accountable for their own data, Vendor Portal helps retailers achieve better data quality and gather richer data.

OneAdvanced Purchasing is a cloud-based procurement solution built to simplify buying and strengthen spend control. It enables organisations to purchase from approved suppliers through a single, easy-to-use platform. With an online shopping-style interface, users can quickly find and order products without the need for training. The system tracks pricing changes and provides approval workflows to maintain contract compliance. Supplier-managed catalogues keep product data and pricing accurate while reducing administrative effort. Invoice matching rates of 98% minimise errors and speed up payment processing. Spend insights and reporting tools provide clear visibility into purchasing activity. Supplier punchouts allow controlled access to external supplier websites for specialist orders. ESG and sustainability features help align procurement with responsible sourcing goals. OneAdvanced Purchasing helps organisations reduce costs while improving efficiency and governance.

PeasyOrders is an advanced order entry software designed to assist small and medium wholesale distributors and manufacturer-wholesalers in the U.S. by integrating seamlessly with QuickBooks Online. This innovative tool extracts customer orders from emails and text-based attachments like PDF, XLSX, or CSV files, effectively matching them with the appropriate QuickBooks Customers and Items. It offers tailored pricing based on historical invoice data and established pricing rules, leading to the creation of a draft order that is easy to track. The operator has the opportunity to review, amend, and verify each line item prior to PeasyOrders generating an Estimate within QuickBooks Online. Additionally, operators can manually input telephone orders into the same system, ensuring all orders are processed uniformly. Furthermore, the confirmed order details can be exported effortlessly to Google Sheets or CSV formats, providing users with flexibility in managing their data. This comprehensive approach simplifies the order management process for businesses looking to enhance efficiency.

Capture, route, approve, and integrate invoices seamlessly with Epicor ECM AP Automation, providing you with the ability to work more efficiently through real-time access on any device, regardless of location. The system effectively captures text from scanned or photographed invoices and automatically identifies matches within Kinetic or Prophet 21, the modern names for Epicor ERP solutions. With just a smartphone photo or a scanned image, you can swiftly extract vital details from vendor invoices. Tailor automated workflows to align with your accounts payable (AP) processes using an intuitive graphical interface. Furthermore, the solution ensures compliance with records retention and safeguards documents against potential disasters. Each image is stamped with time and date, maintaining file integrity while also keeping track of access and activity history. Epicor ECM AP Automation is fully compatible with Kinetic and Prophet 21, enhancing operational efficiency. The inclusion of email alerts and one-click approval stamps facilitates a smoother approval workflow, improving supplier relationships and ensuring you maintain favorable terms. Overall, this automation enhances visibility and control over the entire accounts payable process, allowing for more strategic decision-making.

WholesaleNet is tailored for wholesalers engaged in the acquisition, sale, and distribution of products. It facilitates the management of end products, finished goods, and merchandise procurement, as well as tracking inventory and sales to customers. Wholesalers utilize this platform to monitor their purchasing activities, inventory levels, sales transactions, and perform cost comparisons. The system generates a leftover report organized by article number, item, brand name, description, supplier, and specifications. It also features closing stock management, FIFO inventory methods, storage breakdowns, low-level alerts, and stocktaking categorized by location. Expiry date alerts are incorporated to prevent the expiration and waste of time-sensitive items. Furthermore, movement reports are available, grouped by item, customer, brand, supplier, and recipient. The platform is capable of accommodating various dimensions, colors, weights, volumes, lots, and specifications for each item. Additionally, it produces sales revenue and gross profit reports categorized by month and customer, offering insights into sales, purchasing, and inventory to improve the company's operating profit margin while fostering better decision-making processes. This comprehensive approach ultimately aids wholesalers in optimizing their operations and enhancing overall efficiency.

With Prokuria's cloud-based platform, you can streamline your procurement process and save time without compromising on quality or customizations that match each team’s needs perfectly! The intuitive interface makes it simple for any size business to use. Prokuria's solutions help companies reduce costs, time, and labor by providing an efficient procurement process. The company offers the following: RFIs (RFQs), RFPs & all types of e-Auctions. Requisition Approvals to make sure suppliers are operating at full capacity. Supplier Management Tools that collate all relevant data on demand while monitoring prices. Purchase Orders made interactive. Contract Repository where organizations can store their contracts. Supplier Price Monitoring No Code is needed anymore as we provide also no coding software package. You can't go wrong with Prokuria! We use several different approaches to achieve a modern and efficient procurement process. We are sure not only will you be satisfied but also impressed. We have an easy-to-use system for the user - a free trial so as soon as possible everyone has a try before purchasing option and speedy implementation into your business needs on top of other great features.

Digital transformation and profitability: Empowering food wholesalers. WholesaleWare, a digital platform that focuses on productivity and profitability, is designed for forward-leaning food wholesalers. WholesaleWare provides real-time stock updates, strategic pricing suggestions, easy mobile ordering, and other features that reduce costly errors and increase customer satisfaction. It also helps to keep items in stock. Each feature is designed for increased profitability and elimination of inefficiencies. WholesaleWare's advanced pricing tool allows food wholesalers to choose the best prices for each product. It makes data-driven recommendations based upon individual customers, customer groups and geographical regions. Our purchasing history data will help you make the right choices every time you negotiate prices and choose vendors. Our database makes it easy to find all of your transactions, amounts, and vendors.

B2B Supplier Hub is a sourcing platform built for wholesale resellers that want to compare verified distributors before spending time on applications and approvals. The platform lets users search products by UPC, MPN, keyword, or product name and view wholesale cost and stock information from the distributors in its network. Multiple suppliers carrying the same item can be compared side by side based on price, inventory depth, and catalog size. Supplier identities remain locked until the user chooses to reveal them, allowing resellers to evaluate the economics of a sourcing opportunity before making contact. Once unlocked, the supplier's name, contact information, and full live catalog remain available to the user. B2B Supplier Hub also offers a Chrome extension that displays supplier counts, pricing, and inventory directly on Amazon product listings. Users can add products to a watchlist and receive price-drop or restock alerts when sourcing conditions change. A supplier-request service allows users to submit products that are not yet in the catalog so the B2B Supplier Hub team can search for and verify a distributor that carries them. B2B Supplier Hub is intended for Amazon sellers, ecommerce businesses, wholesale resellers, and sourcing professionals that need better visibility into authorized distributors, wholesale pricing, and inventory.

Automate data entry with line-by-line data extraction. Lightyear is the fastest Purchasing and AP software in the world. It combines all your bookkeeping, billing approvals, and purchasing into one intuitive cloud platform. The Lightyear suite of products can be used by large and medium-sized businesses in all industries. We offer; . Advanced Procurement and PO Approvals . Direct to Supplier Ordering . Matching goods received and automated 3-way matching . Budgets . Industry-leading line-item data extraction from Credit Notes & Bills . Advanced Approvals . Automated reconciliation of supplier statements . Automated 3-way line item matching . Supplier Management . Inventory Management . Instant messaging & notification centre . Mobile app approvals . Integrations with ERP and Accounting software. . Detailed reporting . Archive with full audit trail . Real-Time Data Lightyear is a multi-award-winning 5* rated app across Capterra & Netsuite, and have been named as category leaders in Purchasing & AP by Gartner, GetApp andSoftware Advice.

Enhance collaboration with suppliers. The connection between buyers and suppliers has deteriorated significantly. Currently, every quote, purchase order, and invoice is sent through email repeatedly, requiring manual updates and constant follow-ups. Our cloud-based solution offers real-time visibility and accountability, bridging the gap between you and your suppliers. Additionally, it seamlessly integrates with your ERP system, ensuring that pricing, quantities, lead times, and delivery dates are precise. By implementing automated workflows and reliable data, you can mitigate risks effectively. SourceDay's platform revolutionizes the way buyers and suppliers interact, allowing for more efficient management of direct spending from quotes to purchase orders, invoices, and quality assurance. Say goodbye to spreadsheets, as manually handling RFQs increases the chances of errors or misplacing important quotes in your email. By digitizing your RFQ process, you simplify the comparison of quotes, enabling you to make well-informed decisions with confidence. This transformation not only streamlines operations but also strengthens the overall supplier relationship.

Enhance the efficiency of your estimating workflow with this robust software designed specifically for contracting companies. Create thorough and precise estimates quicker than ever before, all while having a centralized hub to manage every component necessary for your estimates. Maintain a comprehensive database of all materials and their prices for easy access, and seamlessly import and refresh pricing data from your suppliers’ files. Organize frequently used materials along with their installation times into common folders to streamline your workflow. Accelerate the estimating process by utilizing assemblies, ensuring that related items are grouped and not overlooked. Take advantage of a pre-assembled electrical database that includes labor installation times, featuring 18,000 items and 9,000 assemblies. Decompose your estimates into sections tailored to your workflow or in accordance with the tender requests you receive. With just a few clicks, apply your suppliers’ project pricing to your material lists, and enjoy the convenience of easily exporting and importing data while setting a net project price. Customize your estimating interface by adding and rearranging columns and fields to match your preferred method of estimation, and instantly view costs and totals as you incorporate new items into your estimates for real-time tracking. This comprehensive tool not only saves you time but also ensures accuracy across all your projects.

Xibal20 is a cloud-enabled procurement solution tailored for small to medium-sized enterprises. This platform assists expanding teams in monitoring purchase orders, evaluating supplier pricing, identifying price hikes, and preventing redundant expenditures, all while avoiding the intricacies often associated with large enterprise resource planning systems. Among its standout features are tools for managing purchase orders, a supplier database, customizable approval workflows, spend analytics, price comparison utilities, RFQ and competitive bidding capabilities, support for multiple currencies, and budgeting functions. Accessible through any web browser, xibal20 requires no IT setup, making it user-friendly. It offers a comprehensive free plan, with subscription options beginning at just $4 per month, ensuring affordability for businesses of varying sizes. This flexibility enables organizations to scale their procurement processes seamlessly as they grow.

An innovative cloud-based procurement platform streamlines centralized sourcing, purchasing, and offers real-time insights. The entire procure-to-pay cycle can be managed digitally, from requisitioning to receiving and payment, all within a single interface. Users can send inquiries to suppliers with ease. Comparing and assessing different offers is simple, allowing for quick approval and issuance of purchase orders. The platform also facilitates the tracking and receiving of deliveries, ensuring bills are matched and payments are authorized efficiently. With our advanced procurement analytics, you can obtain actionable insights and in-depth reports that highlight spend effectiveness and procurement efficiency, empowering you to make informed, data-driven decisions to enhance savings. Gain comprehensive visibility into all expenditures, from regularly purchased items to significant expense categories, ensuring you minimize costs while maximizing value. It also helps in pinpointing process bottlenecks and delays, which is crucial for reducing procurement lead times. By monitoring efficiency and timing at every stage of the procurement process, organizations can significantly improve their operational performance.

Facilitating access to essential resources for enhancing education is at the heart of our mission. We pride ourselves on delivering exceptional service while managing expenditure intelligently. ESM Purchase creates a vibrant purchasing ecosystem that thrives on community insights, enabling you to offer a seamless and compliant shopping experience, monitor and control spending, and prioritize diverse suppliers for a more sustainable supply chain. It’s crucial to strike a balance between convenience and the necessary checks and validations to adhere to institutional policies, ensuring that every member of your educational community is well served. Our unified marketplace allows buyers to effortlessly explore various catalogs and categories, procuring items from designated suppliers and utilizing established contracts. With automated workflows, the journey from purchase to approval and receipt is streamlined, making the buying process smoother. By emphasizing supplier prioritization, we simplify the purchasing experience and enhance compliance, ultimately assisting you in allocating your budget more effectively. In addition, we encourage the promotion of diverse suppliers, support local businesses, advocate for sustainability, and focus on achieving cost efficiencies. This comprehensive approach not only meets immediate needs but also fosters a responsible and inclusive procurement environment for the future.

The TPL Estimate software is specifically crafted to oversee the complete estimating and bidding workflow. It empowers users to achieve more precise estimates and maintain better control, ultimately saving valuable time. You can easily kick off the process by importing data from diverse sources, including historical estimates. Additionally, you can incorporate your own custom formulas and calculations into the estimates. The platform facilitates smooth communication with suppliers and subcontractors, allowing you to seamlessly add their quotes to your bids. With TPL Estimate, you have the authority to finalize the pricing for your proposals, and the software can automatically modify prices or enable you to adjust them manually at any stage. You have the flexibility to decide how to assign Indirect Costs, Administration, and Profits, whether through fixed percentages, specific dollar amounts, or formulas tailored to your needs. The software opens up a multitude of scenarios that can be explored to enhance the profitability of every bid. Moreover, TPL Estimate assists in identifying and rectifying estimating mistakes while keeping a record for future reference. You can evaluate the overall impact of every modification and make necessary adjustments, ensuring continuous improvement in your estimating processes. In this way, TPL Estimate not only streamlines the bidding process but also enhances your ability to make informed decisions.

Our marketplace, driven by an integrated catalog, simplifies the process of locating and purchasing items you require from your selected vendors at your agreed-upon rates. You can conveniently discover and acquire the products and services you need while also overseeing your purchase orders, approvals, and requisition workflows. This all-encompassing solution streamlines your entire procurement journey, covering everything from purchasing to handling supplier invoices. Unimarket is specifically designed as an eProcurement tool to facilitate a hassle-free procurement experience. Its user-friendly interface resembles standard online shopping, making it straightforward to find and buy what you need. Collaboration with suppliers is effortless, allowing you to include all your vendors, regardless of their size, in your marketplace. Additionally, suppliers can easily maintain their data within the system. Best of all, initiating your experience with Unimarket is a breeze, ensuring a smooth start to managing your procurement needs effectively. With such accessibility and functionality, it transforms the way you conduct your purchasing activities.

ISN holds the title of the foremost authority in managing information related to contractors and suppliers on a global scale. Its platform, known as ISNetworld®, acts as an elite venue for the exchange of industry best practices, performance benchmarking, and the provision of data-driven insights among its user base. Clients who hire utilize ISNetworld to enhance the efficiency of their contractor and supplier qualification processes, ultimately leading to improvements in their supply chains. ISN systematically gathers and evaluates crucial information regarding company health, safety practices, environmental, social, and governance (ESG) criteria, as well as insurance, financial status, and training records, thereby simplifying the qualification process and fostering stronger bonds with diverse Hiring Clients. Contractors and suppliers enter their data into ISNetworld in accordance with regulatory standards and specific requirements set by Hiring Clients. To ensure the accuracy of this information, ISN's Review and Verification Services (RAVS™) Team meticulously reviews self-reported data and documentation, and conducts interviews with contractor staff to evaluate how well policies and programs are being implemented, ensuring a thorough validation process that further enhances trust among stakeholders. This commitment to quality and transparency positions ISN as an indispensable partner in the contractor and supplier management landscape.

A collaborative platform that simplifies and digitizes the management of suppliers and purchasing. You can manage your supplier and quality management processes on one platform with the supplier and quality modules. The negotiation and contract management modules can help you optimize your negotiations and cut down on hiring times. It digitizes the formalization of orders with the various order management and billing modules.

Our comprehensive Source To Pay solution delivers extensive purchasing processing functionalities, all backed by our online eProcurement platform, Epic®. We offer a swift implementation across the entire enterprise, ensuring the first client facility receives full support within just eight weeks. Following that, additional facilities can be integrated at intervals of six to eight weeks, contingent on the intricacies of their purchasing needs. Each day brings new purchasing requirements to light, and our research indicates that in the manufacturing sector, nearly 60% of purchased items evolve annually. Additionally, being mindful of commodity trends is vital for the enduring success of any program. For this reason, DSSI's category managers engage in daily communications with both clients and suppliers. It is common for businesses to adopt a variety of purchasing tools and technologies, only to realize that the quality of their catalog content significantly limits the information they can obtain. This highlights the necessity of having reliable content to fully leverage the potential of the purchasing tools available.

Folio is an all-in-one procure-to-pay solution designed specifically for hospitality teams, requiring no prior training and streamlining ordering, invoice management, and supplier payments within a unified interface. Users can quickly place orders through Folio Buy, accessing a curated list of approved vendors via a sleek, user-friendly dashboard. The Folio Bills feature harnesses AI to automate invoice processing, ensuring accurate data capture, matching invoices to purchase orders, managing approval workflows, and highlighting discrepancies, which can save teams as much as 40 hours each week. Additionally, Folio Pay integrates invoices, orders, and payments, facilitating rapid and secure bill settlement while incorporating rebates directly into the platform. There is no necessity for third-party portals or self-managed systems, as suppliers and product catalogs are automatically populated during the import process. Furthermore, the onboarding process is highly efficient, enabling connections with suppliers, the setup of approval workflows, budget imports, and team member invitations to be completed in mere days rather than months, thus significantly enhancing operational efficiency.

Incorporate BiSourcing into various stages of your operations by enabling modules according to your company's needs. This innovative approach swiftly adjusts to your organization’s processes and protocols, yielding numerous advantages that enhance both workflow and interactions among sourcing team members. By significantly decreasing the overall time required for your processes, you can make much more effective use of your available resources. Engage in productive negotiations with suppliers to secure the best market prices through competitive bidding environments. Gain real-time insights regarding efficiency metrics, expense distribution, and supplier performance to inform your strategies. Additionally, strengthen communication with internal departments and external parties, including suppliers and regulatory bodies, to streamline operations. Ultimately, leveraging our extensive expertise will not only optimize your processes but also foster better relationships within your team and with external stakeholders.

Introducing a foundational Purchase Order system tailored for small businesses, offering a comprehensive suite of features including personalized workflows, detailed reports, budget oversight, and goods receipt management. This all-encompassing Purchase to Pay solution allows for the export of approved supplier invoices to designated accounting systems, ensuring seamless financial tracking. Additionally, our Purchase to Pay version includes Stock Control capabilities, catering to businesses that require inventory management alongside procurement. All offerings operate on a concurrent user license model, allowing flexibility without incurring costs based on the number of users. Our online purchase order software empowers organizations across various sectors to enhance their spending control, resulting in significant cost savings and improved relationships with suppliers. We also provide a straightforward PO system ideal for small or startup enterprises, which can be easily upgraded as the business grows. Furthermore, the Purchase to Pay version facilitates the export of approved supplier invoices and credits, enabling a unified procurement process managed within a single system, while custom data can be effortlessly imported as a CSV file into accounting platforms such as SAGE or Xero, streamlining operations for users. This integration not only simplifies financial management but also enhances overall efficiency in procurement activities.

Epicor Cash Collect is a cloud-driven platform that streamlines and automates credit and collections operations, ultimately improving cash flow and boosting operational performance. By automating nearly 90% of tasks related to accounts receivable, it helps companies decrease overdue receivables by around 20%, facilitating quicker payments that can arrive up to 12 days earlier. The solution equips accounts receivable teams with tools that gather vital information, empowering them to effectively prioritize interactions with customers. Among its features are workflow-driven communications, automated reminders, a self-service portal for customers, and sophisticated reporting options. Additionally, Epicor Cash Collect integrates flawlessly with key Epicor ERP systems like Kinetic, Prophet 21, and Eclipse, providing a holistic approach to enhancing credit assessments and speeding up the resolution of disputes. This integration not only simplifies processes but also fosters stronger relationships between businesses and their customers, ultimately contributing to a healthier financial environment.

Simbuy enhances its supplier database, optimizes the purchasing process for materials and services, and facilitates bid submissions directly within the platform. It manages the acquisition, storage, and distribution of resources to ensure that organizational operations run smoothly and effectively. By analyzing market conditions, competitor activity, and customer preferences, the platform supports informed decision-making and strategic planning in procurement. Furthermore, we retain all your purchasing history, allowing you to identify buying patterns, preferences, and trends that can lead to improved decision-making for your company. You can easily initiate custom RFQs aimed specifically at your supplier database, and once RFPs are awarded, Simbuy will meticulously track all pricing and volume data to enhance decision-making. With efficient sourcing, cost reduction, risk management, and relationship building, along with a focus on data-driven strategies, Simbuy significantly boosts procurement efficiency and contributes to the overall success of your organization. This comprehensive approach ensures that your company is always prepared to adapt to changing market dynamics.

Agilico Verify is a cloud-based automated invoice processing solution designed to make accounts payable easy. Verify involves the use of intelligent software to automatically capture, extract, route and post invoices into a finance system. It helps organisations set up approval chains and shift from data entry tasks to automated data capture and posting processes, delivering visibility and control over the entirety of an organisation’s invoice processing activities.

In a rapidly evolving market, your business must stay competitive, and SourceDogg is the ideal platform to enhance your operations by seamlessly connecting you with your suppliers. Transform your supply chain with a comprehensive, adaptable platform that integrates data, streamlines your processes, and aligns your objectives with those of your suppliers. You may find yourself feeling overwhelmed by deadlines and struggling to maintain supplier relationships, possibly drowning in a flood of spreadsheets and overflowing email inboxes. If you are attempting to modify a complex ERP system that was not built for your specific needs, it might be time to shift to a more efficient approach. SourceDogg allows you to work smarter by consolidating and managing all supplier information in one centralized location, resulting in significant time savings and reducing unnecessary stress. Additionally, the platform offers user-friendly sourcing and selection tools that simplify your daily operations and enhance overall productivity. By adopting SourceDogg, you can optimize your supply chain and focus on what truly matters—growing your business.

DataSearch is a SaaS price tracking software that allows you to quickly and efficiently compare prices and product lists from suppliers and competitors. Businesses can subscribe to the monthly newsletter to stay informed about price wars and other activity in various markets, including retail, wholesale distributors, gas prices, and so on. DataSearch prepares fresh data in a comparative/structured format with visualizations on its dashboard for clients to view and download. DataSearch features include: • Analysis and structuring of competitor's product prices and data • Tracking of international and local competitors • Frequent data updates • Side-by side automatic and manual product matching • Recommended product prices • Additional tabs to highlight new changes • Dashboard with visualizations and informative reports • A history of competitors' data starting the day you are onboarded • There are many export formats and methods available (Manual download, APIs, CSVs, JSON, JSON). XML) • Integration available upon request

Esker’s advanced cloud platform, leveraging top-tier AI and RPA technology, empowers organizations to enhance their digital transformation in both procure-to-pay (P2P) and order-to-cash (O2C) workflows, fostering unprecedented connections between customers and suppliers. Businesses adopt Esker’s solutions to achieve significant improvements in efficiency, accuracy, transparency, and cost-effectiveness across their P2P and O2C operations. The advantages for your organization’s financial performance include an elevated customer experience and stronger supplier partnerships, a more productive and engaged workforce, boosted employee morale leading to better talent retention, along with improved global visibility, scalability, and compliance. Furthermore, these enhancements contribute to a more resilient and adaptable business model, positioning companies for long-term success in a competitive marketplace.

Sku Grid is the ultimate solution for all your listing management and repricing needs! It effectively monitors your listings across various marketplaces with a global presence. Supporting over 800 supplier sources, it enables you to track and adjust prices for items on more than 20 different selling platforms. You will receive email alerts regarding changes in supplier prices and stock levels at your preferred intervals. With features like Marketplace Lister and automated price and stock monitoring, Sku Grid can check for supplier updates as frequently as every hour, allowing for precise adjustments based on your specifications. Additionally, the Wise Lister and Sku Fetch tools are part of the package, enabling you to list unlimited items from numerous suppliers and manage them effortlessly via Sku Grid. Importing items into Sku Grid is a breeze, with options to bring them in directly from the marketplace, add them one by one, or upload via CSV files. Furthermore, Sku Grid allows for the creation of split range formulas tailored to each store, enhancing your pricing strategy and inventory management. This comprehensive tool truly revolutionizes the way you handle your online selling operations!

The Source-to-Pay (S2P) process represents a comprehensive sequence of activities that link an organization with its suppliers, initiating with the identification of suitable suppliers to meet specific needs, followed by negotiations and contract agreements for the acquisition of goods and/or services. This process concludes with the invoicing and payment to these suppliers. S2P also involves strategic procurement processes, including spend analysis, sourcing, contract management, and supplier management, which addresses supplier information, risk assessment, and performance evaluation, along with downstream tasks such as electronic procurement, purchase orders, invoice automation, and accounts payable operations. Organizations leverage the Source-to-Pay framework to minimize expenses, mitigate risks, foster innovation, enhance supplier partnerships, and achieve a range of other objectives. Additionally, Ivalua’s Source-to-Pay platform streamlines and digitizes the entire process across all categories of spending and supplier relationships, thereby improving efficiency and effectiveness in procurement activities. This holistic approach empowers businesses to respond quickly to market changes while optimizing their supply chain management.

Compleat is a SaaS platform for purchasing automation, accounts payable automation, invoice capture, and purchase-to-pay management. It helps businesses automate manual finance and procurement workflows so teams can reduce costs, shorten processing times, and maintain stronger control over company spending. The platform is modular, allowing organizations to adopt the tools they need immediately and expand into more advanced automation over time. Compleat’s invoice capture solution extracts header and line-level data, includes attachments and email content, supports multiple invoice formats, languages, and currencies, and performs duplicate invoice checking and supplier bank validation. Its AP automation features include automated GL coding, dynamic approval workflows, parallel and group approvals, reminders, query management, proposed payment management, mobile access, and real-time invoice status visibility. Purchasing automation helps employees buy from approved suppliers, create purchase requests automatically, use pre-order approvals, and manage spend before purchases happen. The purchase-to-pay capabilities support purchase requests, PO layouts, ERP PO and receipt imports, two-way and three-way matching, budget management, commitment accounting, accrual accounting, and approval routing. Compleat connects with a wide range of accounting systems, ERP platforms, and supplier websites, including Xero, QuickBooks, Sage, Oracle NetSuite, Microsoft Dynamics, SAP, Amazon Business, Staples, Office Depot, and other global, UK, and US suppliers. By combining purchasing, invoice management, approvals, supplier integrations, and ERP connectivity, Compleat gives SMEs a practical way to modernize finance operations and improve purchasing control.

Discover Infizo Procure, where we transform the landscape of procurement management. Our innovative platform is designed to adapt to your operational style, enhancing business efficiency and speed. With tailored workflows, you can synchronize your goals and boost productivity across your procurement management system, guaranteeing peak efficiency while minimizing procurement hurdles. The system automates the requisition-to-approval process, creating a smooth and uninterrupted workflow. Infizo Procure is your answer for efficient requisition management, nurturing strong supplier relationships, automating procurement tasks, and providing valuable insights into spending patterns. By enabling users to directly request or requisition items from a comprehensive catalog, Infizo Procure redefines the procurement experience. This intuitive feature significantly accelerates the procurement workflow, slashing the time needed from requisition to acquisition. Users can effortlessly browse and select products or services from an organized catalog, ensuring a quick and accurate requisition process that minimizes errors. With Infizo Procure, you not only streamline your procurement activities but also empower your team to work smarter and more effectively.

AP Automation for small and medium sized companies: Easy to use | Fast setup | Excellent user ratings - Invoice data capture, approval workflow, and invoice archive and audit. For larger organizations PO matching and purchasing automation.

Software companies that offer estimation software will tell you that their system can save you 40% on your estimation time. AutoBranch is a more advanced version of this system. AutoBranch calculates branch circuit conduit, wires, fittings, and supports for all light fixtures and switches in just seconds, regardless of whether it's a $50,000 or $5,000,000 job. It converts it into MC Cable in just one click. AutoBranch can double your estimating volume, without you having to hire additional estimators. Our materials pricing is based upon actual contractor prices. We receive price sheets from suppliers from clients all over the country. As material prices change, price updates are issued. This easy-to-learn software allows contractors to quickly locate items, create estimates, and print customized reports. Web-based price updates keep the database of 60,000 items current. 9,000 pre-built assemblies make it easier.

Porosi is a wholesale ordering and operations platform designed specifically for food and drink suppliers based in the UK. It provides trade customers with a web ordering portal that features supplier branding, as well as dedicated iOS and Android applications that include account-specific pricing, customized product catalogs, and options for repeat orders. This platform consolidates orders into a single supplier workspace for efficient review, picking, delivery, and invoicing processes. Additionally, fruit and vegetable wholesalers can adapt to fluctuating availability, manage wholesale units, and set customer pricing while maintaining their brand identity and customer relationships. Moreover, Porosi caters to a wide range of wholesalers, including those specializing in meat, seafood, baked goods, dairy products, beverages, and general food. Prospective users can schedule a personalized demonstration to witness the seamless transition of an order from customer placement to fulfillment and financial processing, and they can also request a tailored quote specifically for their business needs. This makes Porosi an invaluable tool for suppliers looking to enhance their operational efficiency and customer engagement.

Connect all your employees, suppliers, and partners through a seamless global network that enhances collaboration across every process. By centralizing all purchasing applications on one platform, you can foster an environment where both your workforce and essential applications can transparently access and share data. Empower your employees by providing them with limitless access to a variety of applications, ensuring that wescale is suitable for organizations of any size, whether they have fewer than 100 or more than 100,000 users. With wescale's advanced search capabilities, managing 100 million items for your employees is effortlessly achievable. Additionally, leverage wescale as a centralized platform for both internal and external communication, facilitating smooth exchanges and messaging. As an open integration platform, wescale transcends the limitations of single-manufacturer products or technical constraints, offering unparalleled versatility and support for diverse operational needs. This adaptability allows businesses to evolve and grow without being hindered by their technology choices.

Stimulus leverages data and analytics to assist companies in making improved purchasing decisions that prioritize diversity, equity, and inclusion. The existing method for searching, selecting, and assessing suppliers is cumbersome and lacks efficiency. There is currently no standardized set of criteria or methodology for evaluating suppliers or identifying alternative options. Within the Stimulus ecosystem, businesses can discover qualified suppliers. By utilizing the Stimulus API, organizations can aggregate data from multiple sources, ensuring a unified source of truth. Additionally, it enables effective management of supplier relationships by monitoring expenditure, ongoing projects, and their status—whether considered, qualified, shortlisted, or awarded. With the capability to create projects tailored to specific goals and criteria, businesses can assess vendors' performance comprehensively throughout the entire process, enhancing decision-making and outcomes. Ultimately, this approach streamlines procurement and fosters a more inclusive supply chain.