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Programvara med flest recensioner

Utforska produkterna med flest användarrecensioner i kategorin Program Behov-till-Betalning

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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
Cloud-based Procure-To-Pay system with a robust E-Source tool that automates RFQs/RFPs, quotation gathering and maximize savings. Lär dig mer om penny
Cloud-based E-Source / Procure-To-Pay system that automates RFQs/RFPs, provide clear comparison and analysis. and push to maximizing savings. Penny. can be used to cover the procurement cycle partially or completely. From request > processing internal approvals > dispatching RFQs/RFPs > gathering quotations/proposals > sending POs > receiving materials (GRN) > billing > payment. All steps are automated in a clear storyline without a need to disconnect at any stage. Lär dig mer om penny

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-ti ll-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
With More4apps you combine the power of Excel and Oracle to release talented staff from repetitive data entry tasks. Discover more now! Lär dig mer om EBS Toolbox
More4apps is a certified Oracle partner offering complimentary solutions for Oracle E-Business Suite and Oracle Fusion Cloud ERP. Our solutions empower end-users by providing ownership of the entire data-loading process. No familiarity or training is needed of data interface mechanisms, as More4apps products seamlessly connect and integrate with Oracle EBS and Cloud ERP. Streamline your tasks in Oracle E-Business Suite with simple yet powerful Excel-based solutions, achieving significant time a Lär dig mer om EBS Toolbox

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Harness the power of Excel to create, download, and update your data. Streamline your tasks & achieve significant time & costs savings. Lär dig mer om ERP Cloud Toolbox
More4apps is a certified Oracle partner offering complimentary solutions for Oracle E-Business Suite and Oracle Fusion Cloud ERP. Our solutions empower end-users by providing ownership of the entire data-loading process. No familiarity or training is needed of data interface mechanisms, as More4apps products seamlessly connect and integrate with Oracle EBS and Cloud ERP. Streamline your tasks in Oracle Cloud ERP with simple yet powerful Excel-based solutions, achieving significant time and cost Lär dig mer om ERP Cloud Toolbox

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
Flerfaldigt prisbelönt lösning som ger intelligens till AP-automatisering och gör det möjligt för ledare att effektivisera sina finansiella arbetsflöden.
Yooz erbjuder en kraftfull, smart och lättanvänd molnbaserad automatiseringslösning för faktura- och betalningshantering. Yooz levererar besparingar, snabbhet och säkerhet med prisvärda, riskfria abonnemang till över 3 000 kunder och 100 000 användare runt om i världen. Den integreras sömlöst med mer än 200 system för finansiell förvaltning och överträffar alla andra lösningar på marknaden. Yooz North America har sitt huvudkontor i Dallas storstadsområde i Texas och Yooz har kontor omkring Europa. Lär dig mer om Yooz

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Procurifys lösning för utgiftshantering och inköp ger dig inköpsarbetsflöden, anpassningsbara godkännanden och utgiftskontroller.
Procurify är en självklar lösning för inköpshantering och utgiftshantering för medelstora företag. Runt om i världen använder hundratals företag Procurify för att spåra, kontrollera och analysera sina utgifter. Procurify har omfattande arbetsflöden och ett användarvänligt gränssnitt. Inköps-, upphandlings- och ekonomiteam har kunnat implementera Procurify i flera avdelningar och team, vilket skapar bättre insikter och utgiftskontroller. Lär dig mer om Procurify

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
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

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Full purchasing workflow solution hosted in the cloud from req-to-check many plugin options/integrations, and Global 24/7 Support.
Your complete purchase order workflow tool hosted in the Cloud. From point of requisition to placement of your order to the vendor eBA has many features only found in more expensive solutions from online approvals, public RFPs, sealed vendor bidding, a receiving module, invoice matching, full legacy accounts integration, assets & inventory management, GDPR compliant, vendor portals the list goes on. All in an easy to use simple interface - see why we have the highest reviews, contact us now. Lär dig mer om eBuyerAssist Platform

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
For companies doing 50-1000 PO's month. "Anyone looking to save time, paper, and labor should invest in Bellwether-"KW of TFCU"
Since 1985 - Rated #1 for businesses that create 50-1000 PO's a month and need to track Inventory and Assets. Proven over 35 years by 1000+ customers like Casio, Aramark, NY State Health Dept, Duke Power, Dart Container, Goodwill, Liberty Academy, Lifelong Health, Coca-Cola, Kraft, Comcast, ATT, Brookdale Senior Living, Baxter, HP, US ARMY, Churchill Downs Gaming, Budget Hotels, Florida Tile, Kaiser Permanente....... Basic and Enterprise software with the Only Money Back Guarantee! Lär dig mer om Bellwether Purchasing Software

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Hybrent is a cutting-edge cloud-based solution that helps businesses in the healthcare industry and accounting automate and streamline.
Hybrent’s healthcare supply chain technology allows facilities to put the focus back where it truly matters, on patient efficiency. Our cloud-based solution enables multiple facilities to align across each procurement department using a singular platform. Implementing an eProcurement solution allows users to shop, order, approve, and track medical supplies across multiple vendors using a centralized platform--eliminating manual errors & redundancies. Lär dig mer om Hybrent

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
Eliminate manual purchasing & payment tasks to create one place to purchase, approve, and pay for the products your business needs.
Order.co is the first and only Spend Efficiency Platform that helps businesses save time, save money, and gain clarity into their spend. Order.co eliminates manual purchasing and payment tasks and gives your team one place to purchase, approve, track and pay for all the physical goods your business needs. With customizable budgets and reporting, operations and finance teams can take back control over the buying process and start spending efficiently. Lär dig mer om Order

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
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
Transcend P2P with PayEm. 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. PayEm takes P2P to the next level. We call it R2R: request to reconciliation and it's the future of procurement. 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
The all-in-one AP automation solution that provides affordable cost controls in one easy-to-use application.
Zahara provides affordable cost control and advanced accounts payables automation. This all-in-one solution can automate everyday processing like paying suppliers as well as control the buying process by using multi-step approvals workflows which create purchase orders. We integrate directly with Xero, Sage, MYOB & QuickBooks but have connectors for most finance systems. Zahara is the perfect easy-to-use finance add-on for any business wanting to add visibility and control to all spend. Lär dig mer om Zahara

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
Zip is the new concierge for procurement and intake-to-procure. Increase employee adoption and get spend and risk under control.
Zip provides a seamless experience for any employee to request a business-related purchase and automatically orchestrates that purchase through complex, cross-functional approval workflows. The platform provides complete end-to-end visibility for all stakeholders, from employees who request spend to finance, procurement, legal, to IT and Zip integrates into all major ERP and P2P solutions to create a PR or draft PO. Integrations include Coupe, SAP, NetSuite, Oracle, Workday and more more. Lär dig mer om Zip

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Multi award winning global SaaS Supplier Onboarding and Purchase to Pay software
i2B provides award-winning SaaS Supplier onboarding and 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
SpendMap helps organizations automate and simplify their Purchasing processes. Free, Cloud and On-Premise versions available.
At SpendMap, we develop affordable yet remarkably capable software that helps you simplify your company’s Purchasing process and eliminate frustration while saving you time and money. While each module is optional, SpendMap automates things like Purchase Orders, requisitions and approvals, supplier invoice approval and inventory control. You need stuff to run your business. We make it simple. Lär dig mer om SpendMap

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Proactis delivers true cost savings & efficiency in smart & powerful procurement solutions to simplify, track & analyze 100% of spend.
Proactis delivers true cost savings and up to 60% efficiency improvement with market-leading cloud procurement solutions that unify procurement and finance processes. Businesses achieve the ultimate in visibility, simplicity and consistency of the entire purchasing process. Analyze, control and track 100% of spending in real-time. Realize faster time to value, scalability, and agility. Trusted by 1000+ clients worldwide, Proactis integrates with the top ERP systems. Schedule a free demo today. Lär dig mer om PROACTIS

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
Leading PO & procurement solutions & modules. All the software you want for one annual fee. Mix & match to fit to your operations.
Aestiva is a leading provider of PO, Procurement and paperwork automation systems. Unlike software companies, with Aestiva you get all the software and modules you want for one annual fee. Want a simple PO system? Want a complete procure-to-pay system? Want a free expense report, ticketing, HR, or asset system? Learn what thousands of users already know. Nobody does automation like Aestiva. For 5 to 5,000 users. Schedule demo today. Lär dig mer om Aestiva Purchase Order

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Missing Link is a fully managed B2B eCommerce solution that streamlines and automates all procurement channels and transactions.
Missing Link is an end-to-end eCommerce solution that streamlines, automates, and facilitates the processing of B2B procurement transactions. We offer a tailored, integrated solution that leverages industry best practices to bring transparency, efficiencies, actionable insights and growth. From sales to order tracking, reconciliation and approval, we provide a seamless procure to pay process for you and your trading partners. Lär dig mer om Missing Link

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
A Core business software designed to help you run your business faster. Automate your departments and boost your business productivity!
A unique Business operating system to automate core business processes. HAL Business Success helps businesses get better business clarity, understand revenue and expense with immaculate ease. Through customisable dashboards, easy to build reports and individual workflows for different departments. Streamline all your functions like procurement, Sales, manufacturing, Human resources, Quality, Inventory, Payroll, Self service and run your business faster! Lär dig mer om Hal Business Success

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Make QMS work painlessly with universal standards compliant document and training management in one integrated collaborative space.
Unifize is a unique QMS with integral seamless collaboration at the heart to unblock and accelerate any workflow from NCs to CAPAs, audits and beyond while maintaining your compliance with ISO, SQF, ITAR and other standards. Easily configured and scalable, powered by an intuitive no-code platform, multi-level approvals, document control & versioning, and integrated training management ensuring your team delivers and leverages effortless internal or external (e.g. vendor/customer) collaboration. Lär dig mer om Unifize

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.
With Oracle Supply Chain Management (SCM) & Manufacturing, organizations can respond quickly to changing demand, supply, and market conditions. Seamlessly connect your supply chain to create a resilient network and process built to outpace change. Cloud supply chain drives resilience and growth, unify SCM and HR on one cloud. innovate for resilience and growth, and respond to everyday change. Lär dig mer om Oracle Fusion 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
iQuantum - AI/ML powered Global Corporate Procurement and Supplier Management Software.
iQuantum is Modern Procurement for Today’s Business. A modular discovery-to-pay supply chain platform, iQuantum provides customers access to the largest certified diverse supplier database, integrated AI/ML derived insights, as well as the agility to address current and future compliance requirements. Gain visibility into all spend, improve supplier relationships, simplify contract management, manage ESG compliance, and accomplish growth goals. Request for a demo to see iQuantum in action! Lär dig mer om iQuantum

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Cloud-based purchase order approval system that integrates with your QuickBooks, designed to streamline your purchasing process.
eRequisition is a powerful, cloud-based purchase order approval system that integrates with QuickBooks Online and Desktop (Pro, Premier, Enterprise). Lär dig mer om eRequisition

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
Procurement management software from Workday allows you to automate and control indirect spend.
Workday addresses the unique requirements of both goods and services spend and doesn’t require you to deploy multiple systems to manage it. From requisition to payment, Workday Procurement provides a single system for the procure-to-pay process and is built for today’s global businesses. Lär dig mer om Workday Strategic Sourcing

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
Webbaserad företagslösning för processen från köp till betalning. Inköpsrekvisitioner, e-godkännanden, kvitton, fakturering och utgiftsanspråk
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
Cloud-based procurement software for managing purchase requests, purchase orders, RFQs, and inventory/warehouse operations.
Team Procure is a cloud-based procurement software designed to help businesses manage purchase requests, purchase orders, RFQs, and inventory/warehouse operations. You can easily compare suppliers on an item basis, review monthly progress across procurement activities, and keep track of critical stock levels in your warehouses. 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
Varis (formerly BuyerQuest) is consumer-like procurement technology with a marketplace of trusted suppliers , saving you time & money.
Varis (formerly BuyerQuest) is consumer-like procurement technology with a marketplace of trusted suppliers, driving hard cost-savings and employee productivity. Partners and customers can create curated marketplaces that include their existing contracts as well as pre-negotiated contracts across complementary categories that aren’t currently being managed. Varis connects public sector organizations with sharable contracts from lead public agencies and makes them available in the marketplace. Lär dig mer om Varis

Funktioner

  • Finansiell rapportering
  • Försäljarstyrelse
  • Efterlevnadskontroll
  • Hantering av kontraktets livscykel
  • Budget / Prognoser
  • Fakturering
Organizations that are seeking to abet their business processes through automation, our Supplier Portal is the right engaging platform.
SmartDocs Supplier Portal is the leading vendor management software that provides comprehensive solutions to every organization. In today's complex business world, relying completely on vendors brings included risk. Vendor management software is a valuable and cost-effective solution that you can use to oversee vendors, which will enable you to ensure and deal with your assets and keep up effective, long term vendor relations. Lär dig mer om SmartDocs

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
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
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