SnapAP

SnapAP

Snap Accounts Payable Corporation
Vendor Management System

Vendor Management System

Covendis Technologies
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About

SnapAP is a cloud-based accounts payable solution that enables organizations to digitize their complete Procure-to-Pay workflow. With SnapAP, users can handle all invoices, whether they are covered by a purchase order or not. SnapAP also serves as a communication platform including buyers, suppliers, AP, finance and payables in the process. The supplier portal embeds vendors in a self-serve accounts receivable management tool, eliminating the need to scan or manually enter invoices. ERP flexible and complete searchability for instant access to suppler information, PO and revisions, approvals, invoices, and payment information. SnapAP provides an enhanced level of control, secure data sharing, and cash flow visibility. Easily accessible with the latest internet browsers, as well as Android and iOS mobile devices.

About

The Procurement of milestone, deliverable and hourly based contracts have their own set of unique needs. Whether it be separate geographical, operating and business units or statutory and regulatory demands, engaging and managing suppliers and can be a challenge. Covendis developed a Vendor Management Solution (VMS), an intuitive and flexible web- based platform, to help companies and organizations easily engage and manage their SOW suppliers. By streamlining, standardizing, and automating the entire source to pay process, companies and organizations increase their visibility, control, and real-world savings. The Covendis system allows companies to upload into the system Milestones and Deliverables from standard project management tools (like MS project) or use our standard template. Once uploaded, the system then supports the entire requisition to payment process in a closed loop environment. When change orders are required, our clients simply upload their updated project plan.

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

Mid-side to large companies

Audience

Companies looking for a Procurement solution

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Screenshots and Videos

Pricing

$500/month subscription
Free Version
Free Trial

Pricing

No information available.
Free Version
Free Trial

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

Snap Accounts Payable Corporation
Founded: 2009
Canada
snapap.ca

Company Information

Covendis Technologies
www.covendis.com

Alternatives

Airbase

Airbase

Paylocity

Alternatives

eBuyerAssist

eBuyerAssist

Eyvo eProcurement
Coupa

Coupa

Coupa Software

Categories

Categories

Procurement Features

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Accounts Payable Features

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Billing and Invoicing Features

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Expense Report Features

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Financial Services Features

Analytics
Branch Optimization
Channel Management
Compliance Management
Customer Engagement
Performance Management
Risk Management

Purchasing Features

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Spend Management Features

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Procurement Features

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Integrations

Acumatica Cloud ERP
Infor CPQ
Microsoft Dynamics 365
NetSuite
Oracle Business Intelligence (OBIEE)
QuickBooks Accountants
SAP Access Control
SAP Ariba
SYSPRO ERP
Sage 100
Sage 300
Sage 50
Sage X3
Xero

Integrations

Acumatica Cloud ERP
Infor CPQ
Microsoft Dynamics 365
NetSuite
Oracle Business Intelligence (OBIEE)
QuickBooks Accountants
SAP Access Control
SAP Ariba
SYSPRO ERP
Sage 100
Sage 300
Sage 50
Sage X3
Xero
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