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Approve.com hjälper inköps- och finansteam att effektivisera inköp, hantera leverantörer och kontrollera utgifter. Lär dig mer om Tipalti Approve
Approve.com är en modern upphandlingsplattform som hjälper inköps- och finansteam att effektivisera inköp, hantera leverantörsinteraktioner och få viktiga insikter i företagets utgifter. Approve ändrar hur företag drivs genom att använda automatisering, data och integration för att kunna öka driftseffektiviteten och öka kostnadsbesparingar samtidigt som det ger en bättre upplevelse för anställda, budgetansvariga och leverantörer. Lär dig mer om Tipalti Approve

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Sverige Lokal produkt
Qvalia är en plattform för finansteam för att automatisera fakturahantering, bokföring på radartikelnivå, och möjliggöra realtidsinsikter om utgifter. Lär dig mer om Qvalia
Qvalia är en plattform för finansteam för att automatisera processer och ha fullständig kontroll över de finansiella uppgifterna. Qvalia förbättrar leverantörsskulder, kundfordringar och möjliggör kostnadsanalys i realtid och automatisering av bokföringen på radartikelnivå. Integrering är enkel och prissättningen är transaktionsbaserad med 1 månads uppsägningstid. Funktionerna i en komplett svit inkluderar gratis e-fakturering och automatisering av fakturahantering, PDF-konvertering, leverantörshantering, övervakning, O2C, bokföring på radartikelnivå, och utgiftsanalys. Lär dig mer om Qvalia

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Spara tid och pengar genom att eliminera manuellt arbete. Förenklade godkännanden, budgetering, automatiserad PR- och PO-bearbetning – allt i ett program. Lär dig mer om Precoro
Sedan 2015 har Precoro hjälpt mer än 1 000 små och medelstora företag (SMF) och stora företag att förbättra inköpsverksamheten genom att eliminera manuellt arbete inom upphandling. Effektiviserade godkännanden, smart budgetering och kostnadsspårning, automatiserad PR- och PO-bearbetning – allt i ett enda inköpsprogram. Precoro är enkelt att använda och snabbt att implementera. Dra nytta av ett brett utbud av funktioner, inklusive integrationer med NetSuite och QuickBooks samt gratis API. Skaffa en gratis provperiod för att se hur Precoro fungerar. Lär dig mer om Precoro

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
En förstklassig inköp-till-betalningslösning för effektiv utgiftshantering, fullständig transparens, insikter och efterlevnad. Lär dig mer om Fraxion
Kraftfull inköp-till-betalning-lösning för proaktiv utgiftshantering. Betrodd av branschövergripande organisationer runt om i världen för att automatisera inköpsarbetsflöden och hantera rekvisition-till-PO-processer och utgifter med godkännanden på flera nivåer, budgetkontroll, policyefterlevnad samt AP-arbetsflödeshantering och utgiftsanalys. Fraxion tillåter upphandling med Catalog och PunchOut med strategiska leverantörer. Effektiva som fristående lösningar eller med sömlösa ERP-integrationer. Lär dig mer om Fraxion

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Kissflow ger dig en förstklassig molnlösning för upphandling som är flexibel och har allt från inköp till leverantörshantering i samma plattform. Lär dig mer om Kissflow Procurement Cloud
Kissflow Procurement Cloud är de förstklassiga flexibla inköpslösningarna som har allt från inköp till leverantörshantering i en och samma plattform. Programvaran har allt inklusive inköpsorder, inköpsrekvisition, leverantörshantering, inköpsfakturering, analys och integrationer. Lär dig mer om Kissflow Procurement Cloud

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Webbaserad företagslösning för processen från köp till betalning. Inköpsrekvisitioner, e-godkännanden, kvitton, fakturering och utgiftsanspråk Lär dig mer om WebReq
Webbaserad företagslösning för processen från köp till betalning, inklusive inköpsrekvisitioner, elektroniska godkännanden, kvitton och leverantörsfakturering. Funktionerna inkluderar ett brett utbud av för att ange och glömma godkännanderegler och metoder, automatiserad e-postning av inköpsorder till leverantörer, sömlös integrering med flera finanssystem, faktureringsläsning och automatisk tilldelning. WebReq är tillgänglig som molnbaserad eller lokal lösning. Mobilappsbaserade utgiftsanspråk finns nu också tillgängliga. Lär dig mer om WebReq

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Spendwise is an affordable easy-to-use online system that helps you control spending saving you time and money.
Spendwise is an affordable easy-to-use online system that helps you control spending saving you time and money. Users can create purchase orders, submit them for approval, approve or reject them, and send them directly to vendors. Users can also keep track of items and bills received from vendors. Spendwise is web-based so you don't have to install software and you can access it from anywhere. Visit our website for more information and sign up for a Free Trial and/or Demo! Lär dig mer om Spendwise

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
AvidXchange’s P2P solutions streamline workflows that generate purchase reporting, create electronic audit trails, & ensure compliance.
AvidXchange offers a complete suite of purchase-to-pay (PSP) solutions purpose-built for industries like real estate, HOA, construction, financial services and healthcare and social services. Our eProcurement software improves the procure-to-pay process from start to finish with over 220 integrations between our AP automation software and widely used accounting systems, meaning your current system can remain intact while streamlining your existing processes. Lär dig mer om AvidXchange

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Hybrent medical purchasing, inventory management and invoicing software integrates with most AP and clinical applications.
Hybrent healthcare supply chain software brings a low-cost, cloud-based procurement and inventory management system to ASCs, physician clinics, and post acute care organizations (LTC/SNF). One portal offers shopping, order automation, approvals, order tracking & confirmations, e-receive, invoice matching, contract management, AP and clinical integrations, reporting and more. Available for desktops, tablets and mobile devices. Read customer success stories on our website and request a demo today. Lär dig mer om Hybrent

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Order (formerly Negotiatus) is a guided B2B marketplace with a mission to simplify buying for businesses.
Order (formerly Negotiatus) is a guided B2B marketplace with a mission to simplify buying for businesses. Order makes it easy for businesses to place and track purchases across all their vendors, control spend, and make all payments in a single, consolidated bill. Tailored insights and purchasing recommendations fuel smarter spending decisions so businesses can easily save time and money on what they need to grow. Lär dig mer om Order

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Manage your direct & indirect purchasing on your own private procurement platform. Free version available.
Simple Procurement Software to manage all your company's spending. Tradogram provides configurable tools to streamline your Requisitions, Purchase Orders, RFQs/RFPs, Contracts, Receiving and Invoice Matching. Also, manage the process with User Permissions, Approvals, Budgets, Items Catalog, Supplier Management, Projects & much more. The latest cloud technology with top security & performance criteria. Get your FREE account today & see how easy it is to use! Lär dig mer om Tradogram

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Coupa’s cloud native platform powers all the capabilities you need for Business Spend Management at scale.
Coupa’s cloud-native suite of Business Spend Management applications lets customers gain visibility and control over their spend and supply chains. Customers get an end-to-end process that helps drive collaboration across procurement, finance, treasury, compliance, and supply chain leaders to help their companies spend smarter, mitigate risk, deliver on ESG commitments, and improve resilience. Lär dig mer om Coupa Business Spend Management

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Esker is a global cloud platform built to unlock strategic value for companies by automating the cash conversion cycle.
Esker is a global cloud platform built to unlock strategic value for finance and customer service professionals, and strengthen collaboration between companies by automating the cash conversion cycle. Esker’s mission is to build a foundation that promotes positive-sum growth: increased productivity, improved employee engagement, and greater trust between organizations. By developing AI-driven technologies and automating the order-to-cash and procure-to-pay cycles. Lär dig mer om Esker

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
With PayEm, transcend P2P. Customize approval and reconciliation flows in a single PO. It's not P2P, it's request to reconciliation.
Go beyond traditional procure-to-pay (P2P) with PayEm. PayEm's platform offers P2P with custom approval flows that allow for the use of the payment method of your choice. PayEm also enables easy receipt collection, reconciliation, and PO creation, so procurement doesn’t just end with payments. You can do all this within the context of a single PO, making PayEm a one-stop-shop. Really, PayEm takes P2P to its logical next level - we call it R2R: request to reconciliation. Lär dig mer om PayEm

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Web-based & mobile Procurement & AP Automation. Easy for users, effective for management, powerful for accounting. SaaS & On-Premise.
Robust Web-Based & Mobile Procurement that Automates Your Entire Procure-to-Pay. Requisition Mobile App, AP Automation, AI & OCR Invoice Capture, PunchOut, Catalog, Budget Compliance, PO Generation, Receiving, Unlimited Approval & Routing Rules, Vendor Portal & Contract Enforcement, Check Request, Multi-Company, RFQ. Standalone Software or Seamless Out-of-the-Box Integration with Microsoft Dynamics GP, AX, SL, Dynamics 365, Sage ERP, Sage Intacct, Blackbaud Financial Edge NXT, Acumatica and more Lär dig mer om WorkPlace Requisition & Procurement

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Transcepta is the top AP automation solution to reduce AP costs, provide supply chain visibility, and control cash.
Transcepta is the top AP automation solution to reduce AP costs, provide supply chain visibility, and control cash. The AI-based platform establishes a digital supplier connection, automatically matches PO-based invoices without human intervention, and efficiently codes, routes, and approves non-PO invoices. Eliminate invoice exceptions and supplier payment inquiries. Easily manage supplier information such as W-9s, banking details, and contact information all from a single platform. Lär dig mer om Transcepta

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Easy to use e-procurement solution that makes your procurement processes effortless. Save time, reduce costs, and have full visibility.
Proqura is a powerful yet affordable procurement management software designed for small and medium sized businesses. We have helped hundreds of companies reduce manual paperwork, save time, and cut down costs by streamlining workflows, increasing compliance and transparency, and digitizing the entire procurement process. Proqura is feature-rich and simple to use. Create RFQs and RFPs, engage with suppliers, compare quotes, manage PRs and POs, and automate invoice matching, all in one place. Lär dig mer om Proqura

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Multi award winning global Purchase to Pay software
i2B provide award winning Purchase to Pay software that seamlessly helps you manage your suppliers within the cloud and also includes supplier self service. Lär dig mer om i2B Connect

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
ProcurePort's Cloud hosted e-Procurement software enables Procurement Process Automation. Easy to implement and affordable
ProcurePort's Cloud hosted Purchasing software enables Procurement Process Automation. An easy to implement and affordable cloud hosted software. If your business is looking for agility, spend visibility and control, cost take outs, e-invoicing and contract compliance, cash flow management, supplier risk reduction, efficiency gains, hard dollar savings or more, ProcurePort provides the necessary e-Procurement software to make your goals a reality. Lär dig mer om ProcurePort

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
TYASuite Cloud ERP Solution is a Plug & Play platform within integrated modules to help you manage, monitor & execute your business.
TYASuite Software Solutions has been leading the change amongst cloud ERP software, making ERP affordable, scalable and flexible to help smaller businesses and start-ups automate and digitalize their business processes. Created by veterans with multiple decades of industry experience in finance, technology and management. The TYASuite Procurement to Pay software is one-stop solution for all your businesss procurement problems. With our cutting-edge e-procurement software with integrated module Lär dig mer om TYASuite

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Aestiva provides QuickCloud solutions starting at $150/month and large systems serving over one-thousand users. How can we help you?
Aestiva provides Purchase Order and Procurement systems to healthcare, industrial retail, manufacturing, government, education, non-profit, energy, and more. Aestiva offers QuickCloud solutions that start at $150 per month (for small businesses and small departments in larger organizations) and Power solutions that serve middle-tier and large firms. With Aestiva, there are no limits. Schedule a demonstration today. Lär dig mer om Aestiva Purchase Order

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Source-to-Pay management software that combines spend management and insightful data analysis for organizations.
Sourcing Force helps leading companies across the world automate and ease procurement processes. From Procure-to-Pay to Source-to-Pay, Sourcing Force is one of the most intuitive platform to solve specific spend management challenges. Deliver great insights to your purchasing department and drive an unprecedented value for your organization. Lär dig mer om Sourcing Force

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Transforms your business operations by delivering: a single view for order, supply and fulfillment plans across the entire enterprise.
Transforms your business operations by delivering: a single view for order, supply and fulfillment plans across the entire enterprise. Lär dig mer om Oracle Cloud SCM

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
The creators of BusinessBid understand your goals. Thoughtful solutions for transactional purchasing and Sourcing.
BusinessBid is a user-friendly eProcurement and supply chain solution that uses data visualization, intelligent automation, and reporting to optimize the entire Source-to-Pay process, reducing costs, creating efficiencies, and mitigating risk. Optimize the entire Source-to-Pay process and maximize cost savings. Get the visibility you need into your financial operations, so you can manage them most effectively. Just-in-time inventory management. Also manage your suppliers with BusinessBid. Lär dig mer om BusinessBid

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
SnapAP cloud-based application offers complete Procure-to-Pay digitized workflow, from requisition to strategic payment management.
SnapAP's innovative Purchase-To-Payment software platform can be adopted both on-premise, or remotely via the cloud. Over 50,000 companies using SnapAP worldwide. And within the past 2.5 years, we have successfully processed $2 Billion of invoice payment transactions for our clients located in Canada, USA, Africa, the Middle East and Australia. The SnapAP travel expense module has reimbursed $30MM of employee expense invoices via SnapAP's direct American Express integration. Lär dig mer om SnapAP

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Accrualify is a comprehensive spend management platform trusted by middle market and enterprise finance teams.
Accrualify is the customizable, cloud-based spend management platform that provides finance teams with end-to-end ownership over their accounts payable. Manage and automate complex accounts payable processes such as multi-layered workflows, GL coding, international and domestic payments, accrual estimates, 2 + 3 way matching, vendors, virtual cards, expense reimbursements, GL coding, and more. Available on Desktop and Mobile (iOS and Android) Lär dig mer om Accrualify Spend Management Platform

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Speed up innovation, quality and continuous improvement by humanizing your processes with Unifize.
Unifize is cloud platform that helps manufacturing companies accelerate innovation/PLM, quality and continuous improvement processes. Make it easy for internal users, customers and vendors to adopt new processes on a simple, chat-based interface that integrates with email and other existing systems. Set up in minutes using our pre-configured process templates or a drag-and-drop builder to create your own processes, formats and checklists. Lär dig mer om Unifize

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
With Vendor Management Software solution you could maintain a positive relationship, catch potential problems before they arise.
Vendora is an online web-based vendor connectivity portal that has everything you need to digitize processes and make better business decisions based on facts rather than assumptions. Our web-based Vendor management software has intuitive features like Manage Forecast, Purchase Order, Scheduling, ASN Advanced Shipment Notification, Quality check updates, GRN Goods Receipt Note, Invoice tracking, Two Way Messaging System (Ticketing), Auto Mailer, Vendor Review & Rating, Dashboard & Reports. Lär dig mer om Vendora

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
mjPRO is a SaaS based eProcurement product, powered by AI/ML, that digitally connects all data and users across the procurement chain
mjPRO is a cloud based, unified and integrated eProcurement product that digitises the entire S2P Procurement value chain. It has 70000+ suppliers and AI/ML based features that augments convenience, profitability, efficiency, intelligence and governance in procurement. mjPRO has an integrated auction engine that supports multi type negotiations for improved bottom-line. mjPRO is offered as SaaS to ensure 100% adoption and client specific configurations. Lär dig mer om mjPRO

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
iQuantum - AI/ML powered Global Corporate Procurement and Supplier Management Software.
iQuantum - AI/ML powered Global Corporate Procurementand Supplier Management iQuantum provides an enterprise eProcurement and reporting platform that includes supplier relationship management, spend management, and contract lifecycle management. It is highly customizable to the needs of customers, producing a fast return-on-investment. The Quantum Trifecta provides deep customization based on the customer's defined business rules, along with deep capabilities in spend management. Lär dig mer om iQuantum

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Bringing the consumer buying experience to the business world, BuyerQuest offers unique Procure-to-Pay solutions to all businesses.
BuyerQuest is an enterprise Procure-to-Pay platform that delivers an eCommerce-like shopping experience for the worlds largest companies. Our evolutionary software streamlines the buying process to increase user adoption, realized savings, contract compliance, and invoice efficiencies. Our customers have the transparency, deep insights, and advanced intelligence capabilities to focus more on their jobs, and less on paperwork. Global organizations use BuyerQuest to transform and manage their ent Lär dig mer om BuyerQuest

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Cloud-based procurement software, providing enterprise solutions which focus on e-procurement, e-auction and contract management.
Team Procure is a cloud-based procurement software designed to help businesses manage electronic auctions, bid collection, request approvals, and order tracking, among other processes from within a unified platform. Supervisors can compare suppliers on an item basis, review monthly progress across procurement activities, and handle internal purchase requests. Using Team Procure, administrators can generate reports to gain insights into purchased items based on department, project, and category. Lär dig mer om Team Procure

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
JAGGAER's eProcurement is a powerful marketplace that drives compliance, control, and efficiencies.
JAGGAER eProcurement combines comprehensive and highly configurable process management capabilities alongside a modern and extensive user-friendly shopping interface to drive compliance with procurement processes. This solution delivers a compelling ROI by enabling procurement organizations to influence buying decisions, significantly improve spend management across an organization's large supplier network, and offer a better purchasing experience for shoppers throughout the business. Lär dig mer om JAGGAER eProcurement

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
discus procure is an end-to-end e-procurement solution that manages entire procurement cycle from requirement creation to final payment
discus procure equips buyers and vendors with their personalized dashboards to manage activities such as RFQs and quotation submissions. It offers fully configurable templates that make it easy for suppliers to manage activities and send customized quotations. Lär dig mer om discus procure

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
SynerTrade is a complete Source to Pay suite of procurement technology, from eSourcing, Contract Management, SRM, Spend Analytics, P2P
Synertrade is a leading international provider of cloud-based procurement solutions for the digitalization of companies procurement processes. Since 2000, we have helped companies meet all their procurement challenges in a different way and is an industry leader in Source to Contract, Procure to Pay, Supplier Relationship Management, and Purchasing Intelligence technology. A part of the Econocom Group, Synertrade is extremely easy to implement as a single source, homegrown option Lär dig mer om SynerTrade Accelerate

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Cloud procurement software streamlines procure-to-pay cycle and gives granular insight over the requisition to purchasing activities.
SutiProcure, an end-to-end procurement solution that helps companies achieve greater transparency, efficiency and effective control over their supply chain activities. The solution allows you manage requisitions, purchase orders, inventory, invoice and payments the easy way. This online procurement software helps improve costs while mitigating risks associated with supply chain. Lär dig mer om SutiProcure

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Gain visibility and control over your entire procure-to-pay process.
SoftCo serves enterprise organizations who process over 20,000+ invoices per annum.SoftCo Procure-to-Pay connects and automates the finance process from procurement and requisitions to accounts payable and invoicing. SoftCo's Smart Automation solutions reduce inefficiencies and costs while freeing up the time of employees to focus on more value-added tasks, all through a smooth user experience across all devices - desktop, tablet, and mobile. Lär dig mer om SoftCo Procure-to-Pay

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Technology expense management (TEM) software and expert managed services to automate and optimize your telecom, mobility & cloud spend.
Track and optimize wireline, mobile and cloud expenses and services in a single-pane view and allocate costs back to the business. Cimpl automatically validates invoices and detects errors, enabling you to pay invoices accurately and on-time. It identifies unused and underutilized assets, finding additional opportunities for savings. You'll reduce costs by 20-30% a year, and continuously optimize your telecom, mobile, and cloud environments according to industry best practices. Lär dig mer om Cimpl

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Sakon is on a mission to help enterprises organize and understand their complete communications ecosystem.
Sakon is on a mission to help enterprises organize and understand their complete communications ecosystem. Sakon TEM drives significant cost savings and provides a single system of record a living inventory of every component in an enterprises communications network. We put it all together network and user-device inventory, invoices, and carrier contracts to help reduce global costs, ensure invoice & payment accuracy, and leverage data to drive operational performance. Lär dig mer om Sakon

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
A relevant Source-to-Pay software for product manufacturing companies.
Zumen is a Cloud-based Source-to-Pay software for product manufacturing companies. Zumen enables product manufacturing companies to digitize their direct sourcing and procurement, and manage every detail of the process in a transparent, collaborative platform. With Zumen’s part life cycle management, BOM interface, supplier base visibility and product cost management, companies can build an agile, resilient supply chain and get their products to market faster. Zumen is headquartered in Walnut Lär dig mer om Zumen

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
The only platform you need to pay suppliers and charge customers. We have the lowest commission and tax deductible
The only platform you need to IMPROVE THE LIQUIDITY OF YOUR COMPANY WITHOUT DEBT, maximizing cash flow, with real-time visibility in an automated dashboard PAYS WELL: Download invoices automatically from the SAT Request approval and approve in a few clicks Pay with credit card to suppliers, we transform your payment into SPEI RECEIVE WELL: Synchronize invoices automatically Send collection links with different forms of payment Send reminders by mail and WhatsApp Lär dig mer om Vendorplace

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Xepelin is a free payment and financing platform for all companies.
Xepelin offers a platform of financial solutions that helps companies take care of their liquidity through 100% digital financing, to pay their bills and advance the payment of their invoices. Use technology for the benefit of companies, setting fair rates and helping them make decisions for free Lär dig mer om Xepelin

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Valproc is a procurement platform designed to help small and midsize enterprises (SMEs) streamline the end-to-end purchase process.
Valproc is a procurement platform designed to help small and midsize enterprises (SMEs) streamline the end-to-end purchase process. Lär dig mer om Valproc

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Enables companies dealing with procurement to eliminate all procure-to-pay processes through use of intelligent hyperautomation.
Enables companies dealing with procurement to eliminate all procure-to-pay processes through use of intelligent hyperautomation. Lär dig mer om Nipendo

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
GST filing software with invoice generation, downloadable reports, and more.
GST filing software with invoice generation, downloadable reports, and more. Lär dig mer om WeP GST

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
End-to-end source to pay solution that helps businesses track financial goals, analyze vendors' performance, create RFQs, and more.
End-to-end source to pay solution that helps businesses track financial goals, analyze vendors' performance, create RFQs, and more. Lär dig mer om FactWise

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Procure to Pay is a next-generation procurement suite that includes vendor management, purchase requests, invoices, and more.
From requisition through payment processing, streamline the whole procurement process with Dice. Using e-procurement, e-negotiation, and e-bidding, Dice's customers are able to achieve up to 80% work reduction. Dice uses machine learning-based OCR to automate invoice processing by automatically capturing various data points and eliminating the need for manual entry. The Dice procure-to-pay module has a no-code RPA workflow, that is custom-tailored for specific businesses and use cases. With one- Lär dig mer om Procure to Pay

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering