Alternatives to Netfira
Compare Netfira alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Netfira in 2026. Compare features, ratings, user reviews, pricing, and more from Netfira competitors and alternatives in order to make an informed decision for your business.
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TrueCommerce
TrueCommerce
TrueCommerce is the only electronic data interchange (EDI) provider that offers a true one-stop shopping solution for EDI compliance. Affordable, robust, and easy-to-use, TrueCommerce EDI Solution streamlines order processing, reduces manual data-entry errors, and increases employee productivity. The company's core software product, TrueCommerce EDI Transaction Manager, supports any trading partner using ANSI ASC X12 EDI standards and converts business documents (e.g. purchase orders and invoices) into an EDI-compliant format. -
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ProcureDesk
ProcureDesk
ProcureDesk is an integrated purchasing order and invoicing tool tailored to help small to medium-sized businesses streamline their purchase order and AP process. The system automates purchase approval workflows and consolidates purchasing data into a centralized dashboard, allowing companies to control spending and enhance transparency efficiently. Features like automated invoice matching, simple requisition creation, and immediate cash flow insights minimize manual tasks and boost operational efficiency. ProcureDesk is perfect for smaller enterprises leveraging big-business strategies to reduce costs and optimize their purchasing activities. Discover how ProcureDesk can transform your procurement process into a more effective and manageable part of your business.Starting Price: $380/month -
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Radley EDI Solutions
Radley LLC
Put Radley's 45 years of EDI experience to work for you! Radley’s platform of EDI solutions lets you simplify communications with your trading partners and manage repetitive activities like purchase orders, ship notices and invoices. Replace emails, phone calls and paper-based exchanges to increase speed and accuracy, while lowering costs. Radley EDI supports any trading partner using ANSI ASC X12 EDI standards and converts business documents into an EDI-compliant format. We put our 4 decades of expertise to work for you, ensuring the best EDI services for your unique industry, workflows and trading partner requirements. Choose the EDI deployment option that’s right for you: Hosted, On Premise or Cloud Based. You can be confident that Radley will help you select the right solution for your business, with easy implementation and best-in-class support. - Fixed-fee Mapping - Transaction Archives & Reprocessing - Optional EDI Management - VAN Services - Full Dashboard Visibility -
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Team Procure
Team Procure
Team Procure is a cloud-based procurement suite that empowers businesses to manage their purchasing approvals, purchase orders, strategic sourcing, suppliers, and inventory. Conduct RFQ and E-Auction negotiations to secure the best deals with your suppliers. Generate custom reports based on department, project, or category and make data-driven decisions for your procurement strategy. Team Procure caters to both SMBs and Enterprise organizations with the ability to customize our system using powerful software modules. We offer solutions for: • Purchase Requisitions • Custom Approval Workflows • Procurement Management • Supplier Onboarding & Management • RFQs and E-Auctions • Warehouse Inventory Management For large procurement operations, we offer an enterprise-grade solution with dedicated servers. It includes advanced sourcing features, a supplier portal, ERP integrations, and premium support.Starting Price: $250/month (3 users) -
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Acumatica Cloud ERP
Acumatica
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Through leading-edge technology, best-in-class business functionality, and customer-friendly business practices, Acumatica delivers unparalleled value to small and midmarket organizations. Integrated workflows span the full suite of business management applications, from Financials, Project Accounting, and Inventory Management to CRM. Specialized industry solutions include Construction Edition, Manufacturing Edition, Retail Edition, and Distribution Edition. Acumatica is built on a future-proof platform with open architecture for scalability, ease of use, and rapid integrations. Connected business. Delivered. Rapid integrations. Delivered. Remote collaboration. Delivered. Business resilience. Delivered. Future-proof platform. Delivered. -
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OpusCapita
OpusCapita
Invoice and order exchange, invoice automation, and procurement solutions for an efficient B2B flow. Service provider and network operator in one, OpusCapita is a leading European provider of cloud-based solutions that help businesses manage their procurement, supply chain, accounts payable and accounts receivable processes - for lower costs and better compliance and control. Our expanding Business Network connects you to all your B2B trading partners via single connection both on the supply and purchasing sides. Our network interoperability covers, in addition to the OpusCapita network, EDI direct connections, other service providers, invoice-key in and PO flip for small suppliers, as well as PEPPOL orders, invoices, and more. Our sell-side solutions cover order-to-cash messaging and invoice sending via all channels and formats. Our buy-side solutions cover procurement, purchase-to-pay messaging, invoice receiving, and AP automation for invoice handling, PO matching and more. -
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A trusted, multi-enterprise cloud-based business network that helps streamline, automate and fully digitize B2B transactions, augmenting the power of EDI with API capabilities. IBM Sterling® B2B Integration SaaS, formerly known as IBM Sterling Supply Chain Business Network, is part of the IBM Sterling Data Exchange portfolio of solutions. It is a cloud-based platform that enables businesses to efficiently connect and exchange data with their customers, suppliers, distributors and other trading partners using electronic data interchange (EDI) formats or application programming interfaces (APIs). It provides real-time visibility into critical business documents such as purchase orders, invoices and shipping notices. Automated document processing and analytics and reporting tools help businesses make data-driven decisions.
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Hybrent
Hybrent
Healthcare supply chain software created to bring a low cost, cloud-based procurement and inventory management system to ASC's, Physician Clinics, and Long-term Care Centers. Request a FREE demo today! Hybrent's software is a healthcare center's supply chain solution for e-procurement, approvals, order tracking & confirmations, invoice matching, AP and PMS integrations, reporting, preference cards, and more! Save time and money with Hybrent's easy-to-use portal for transactions with all vendors. -
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Tacto
Tacto
Procurement is drowning in administrative and repetitive tasks: Filling out forms, bridging internal system breaks or managing unstructured spreadsheets. We help you to automate tedious processes and to create the necessary structures as a solid foundation in your strategic procurement. Tacto brings the benefits of a digital procurement process to your company, creating the necessary freedom for value-creating and strategic work. Use these possibilities to establish smooth processes in RfQs and supplier management to develop a resilient system for the future. Future-proof procurement utilizes innovative data analysis and artificial intelligence to sustainably increase the value contribution of procurement. Our software enables your team to master the increasing complexity in procurement through data-driven decision-making. -
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Shreemon Account Payable
ShreeMon
Electronic invoice approval system for paperless office. Accounts payable automation software solution. Supplier documents such as price updates, order confirmations, shipping notices, bills of lading, packing lists, invoices, etc. enter the system directly as electronic data if the supplier has already converted to electronic communication. If the supplier is still relying on paper or fax, the documents are collected by System, digitized, identified, and stored online in web-based data repository for retrieval and continued work. The main responsibility of the accounts payable department is to process and review transactions from their suppliers. In other words, it is the accounts payables departments Job to ensure all outstanding invoices from their suppliers are approved, processed, and paid. This can lead to a host of problem including human error during data entry, lost invoices, late payments, invoice duplicates, and even double payments. -
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CTSI-Global TMS
CTSI-Global
Streamline your transportation execution from order to payment with Honeybee TMS by CTSI-Global. Data from disparate enterprise systems and transportation service providers connect to provide simple, cost-effective transportation management solutions. Improve efficiency, take control, and create significant ongoing savings. From management and execution to optimization and claims, Honeybee TMS makes transportation management simpler, more powerful, and more cost-effective than ever before. Receive, revise, schedule, and confirm orders with pick ticket generation and a wide range of application connectors. Automate load tendering, confirmation, and shipping by matching preferred carriers and delivery requirements. Consolidate shipments by size or weight with flexibility for multi-stop routing, pooling, and intelligent process automation. -
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Evolinq
Evolinq
Evolinq deploys AI buyer agents that autonomously handle the full procurement lifecycle: issuing RFQs, evaluating quotes, confirming purchase orders, tracking shipments, processing invoices, and flagging anomalies. Achieves 91% task automation with zero ERP changes required. Serves manufacturing, defense, electronics, automotive, and healthcare verticals. -
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Offeris
Offeris
Offeris is the online information system for easy creating and managing Business proposals, Sales Orders, Purchase Orders, Invoices, Warehousing and other business documents. Calculation of profit based on a number of parameters. Simple to generate an order or an invoice. Choice from different template designs for PDF output. Tracking issued items and order status. Quick creation of purchase orders for suppliers to items that are not in stock. Track dates for required delivery and delivery confirmation. Received and issued invoices. Creation of proforma invoices with the possibility of creating a tax receipt for the received payment. Collection invoices from delivery notes. Tracking issued items and order status. Quick creation of purchase orders for suppliers to items that are not in stock. Track dates for required delivery and delivery confirmation. -
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ProcureSens
Safal Softcom
ProcureSENS is a next-generation e-Sourcing solution with a built-in contract negotiation module to address the challenges of the large-scale Source-2-Order process. Integrate ProcureSENS with existing ERP to seamlessly execute your sourcing cycle. ProcureSENS replaces your current piecemeal processes with a seamless framework that optimizes the way you engage with suppliers and run competitive sourcing events of all types. Traditional sourcing technology solutions face adoption challenges and hence limit value realization. ProcureSENS not only overcomes this challenge, it also accelerates value realization using our unique Smart-FIT implementation approach. Efficient and advanced purchase and selection process. The comprehensive procure-to-pay solution addresses complicated order fulfilment and payment difficulties with an in-built PO to Invoice exception control structure. -
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Celtrino
Celtrino
Celtrino provides Electronic Data Interchange (EDI) solutions that automate and streamline the secure exchange of business documents, such as purchase orders, invoices, advance shipping notices, and payment confirmations, between companies and their trading partners, replacing manual data entry and reducing errors to improve supply chain efficiency and visibility. It integrates with existing ERP systems to ensure document data flows directly into back-office systems in the correct format, supports multiple EDI standards and connection protocols, and offers both direct integration and cloud-based Web EDI access for flexible deployment. Celtrino also offers managed EDI services, where its expert team handles onboarding, mapping, monitoring, maintenance, and support to reduce complexity and accelerate time to value, enabling businesses to connect quickly with suppliers and buyers. -
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Accura Sales Order
Accura Software
Handles order processing and invoicing of customers. The order processing system allows invoices to be created directly or through a separate automated or manual fulfillment process. Stocked inventory items can be allocated at the time of order or during order fulfillment. Order entry handles complex order processing needs such as customer item cross referencing allowing entry of orders using customer's part #s, commission calculation based on user defined rules, price calculation based on user defined rules, per line item discounts, per line item drop shipment, and many others. Partial shipments of orders automatically generate back orders. Create invoices automatically from sales orders as goods are shipped or services are performed. Straight invoices can also be created directly without using sales order. Returns of goods can be created by copying the original invoice to avoid manual entry. -
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Detego
Detego
Detego’s cloud-based software platform digitises traditional stock management processes to increase inventory accuracy and ensure optimal product availability for retailers across all channels. Powered by RFID technology, the platform covers the entire value chain to include real-time analytics, consumer engagement and efficient processes for factories, warehouses and stores. Ensure items are correctly tagged, packed and shipped. Individual products are given a unique digital ID and entire shipments are read for accuracy before leaving the factory. This creates advanced shipping notices for the DC. Process orders, shipments and returns with speed & accuracy. Increase throughput of inbound and outbound goods on item-level before being sorted, picked, packed and shipped direct-to-consumer or to store networks. Offer new services and seamless shopping experiences. -
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Kenandy
Kenandy
Maximize sales and revenue by accurately managing quotes, pricing and orders. Boost output and speed products to market through more efficient production and inventory management. Optimize procurement and eliminate waste by automating purchasing and materials management. Get visibility into financial information across your business and easily manage accounting and taxes. Increase efficiency of warehouse and order management, procurement and financial close with real-time visibility. With Kenandy, you get an end-to-end cloud ERP in 150 Business Ready Objects, instead of thousands of disconnected tables and modules. Our unique architecture gives you flexibility to grow. Maximize sales and revenue by accurately managing quotes, pricing and orders. Boost output and speed products to market through more efficient production and inventory management. Optimize procurement and eliminate waste by automating purchasing and materials management. -
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Tradecloud One
Tradecloud One
Automate operational processes like sending purchase orders and processing order confirmations. Only focus on the exceptions. Communicate real time and ‘in context’ with your suppliers or customers about deliveries or possible deviations. Stop using email or Excel to manage orders and shipments. Get real time insights into your supply chain so that you can react more quickly to changes and potential risks. Realize shorter lead times, lower costs and less errors. Tradecloud is the leading supply chain platform for the industry and trade. Customers rely on Tradecloud to make their global supply chain more predictable, automate operational processes and focus on exceptions. The fast growing network connects thousands of B2B buyers and sellers who collaborate real time on forecasts, orders and shipments to increase speed, reduce costs and increase flexibility.Starting Price: $450.00/month -
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i2B Connect
i2B
With i2B you can establish a cloud-based SaaS digital purchase-to-pay process for all your suppliers, goods, and services. Improve procure to pay cycle times and reduce discrepancies between orders and invoices. How many times have been you asked by your vendor to change a delivery date, to check the status of an invoice, when payment will be received, or if the goods have been receipted? Do you know how much time is wasted manually chasing, sorting, and categorizing paperwork in the procure-to-pay cycle? These daily issues start to build up snowballing into chaos and firefighting at the end of the month. Your credibility is affected because you are unable to give accurate information to key stakeholders, and your inability to stay on schedule disrupts their schedules. The problems in the cycle have a knock on effect within the entire business, the time spent chasing vendor queries from buyers should be spent negotiating better prices and contracts with your vendors. -
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SupplyOn
SupplyOn
SupplyOn’s supply chain solution perfectly supports various collaborative SCM processes between customers and suppliers in the short, medium and long term: it transparently maps processes such as capacity planning, interactive fine-tuning of delivery quantity and delivery date, purchase order and order confirmation, goods transport and receipt, and tracking of order and delivery status for all parties involved. The resulting end-to-end data flow ensures highly efficient and smooth processing. As a result, you gain transparent insight into what is actually happening in your supply chains. Using AI-based analytics, bottlenecks can be identified at an early stage and be successfully mitigated through targeted intervention. -
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Crossfire EDI
Crossfire Integration
Crossfire is a fully managed API & EDI integration service that removes the technical complexities and risks of exchanging supply chain documents and data with trading partners of all sizes. Crossfire offers flexible, customised integration solutions that automate costly and error-prone manual tasks like creating purchase orders, shipping notices and invoices. With over 30 years of EDI experience and a powerful integration platform, Crossfire’s team of developers and business experts tailor EDI and API solutions to streamline order management processes and help businesses achieve greater accuracy, productivity and visibility.Starting Price: From $335 per month -
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EDIConnect
Astera Software
EDIConnect is a complete solution created to build bi-directional electronic data interchange (EDI) integration. Developed by Astera, EDIConnect allows businesses to exchange invoices, purchase orders, advance ship notices, and other business documents directly from one system to the other. EDIConnect delivers the scalability and the capability to meet the ever-changing EDI needs of businesses with its powerful visual tools and built-in transaction sets for advanced data mapping, incoming file translation and ingestion, and more. By leveraging EDIConnect, users can effortlessly manage data ingestion as well as deliver fast and efficient acknowledgment generation, outgoing transaction construction, and automation, process orchestration, and scheduling. -
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Finly
Finly
Switch right to view how you can automate business procurement. Simplify decision making by routing reports through pre configured workflows & with the help of real-time budgeting. Route the Purchase orders to the vendors & track status. Gain visibility on control on every purchase that is made. Track documents across the purhases made. Auto match Invoices, status of delivery & ensure quality of the product that is delivered against the Purchase Order. Route request for payment approvals and process payments. Notify relevant users on the payments that were processed. Increase productivity of your Company by getting started. Get notified and updated as per every activity on the platform. Gain insights & generate customizable reports on spend incurred by the organization. Purchase requests, invoices & payments are auto matched. Manage all your POs, sales order, GRN, invoices, delivery challan, e-way bill from one single place. -
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CommunicatorBase
CommunicatorBase
Used by small and large organizations worldwide to simplify supply workflow, improve procurement management and reduce inventory levels. We help our customers manage their Supply Chain. We do this by giving them a platform they can collaborate and streamline the purchasing process: forecasting demand, getting price quotes, managing orders, making payments and receiving shipments. By collaborating and centralizing all of the supply chain activities buyers can focus on reducing inventory levels, getting better performance from their suppliers, and keeping the cost of goods to a bare minimum. Easily manage multiple suppliers with hundreds of orders and shipments in one collaborative interface. Integrates with QuickBooks for easy importing of sales and inventory data, and reduces data entry by importing POs and Invoices back into QuickBooks. Get price quotes for orders from multiple suppliers allowing you to get the best possible cost reduction and higher gross margins.Starting Price: $69.00/month -
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Manugics E-Procurement Software
Manugics Softwares
Manugics E-Procurement software is a set of solutions that help to automate the purchasing work of companies. You can utilize it to raise and approve purchase orders, pick and order the product or service, receive and match the invoice and order, and pay the bill online. Your company’s procurement unit can make sure nothing can be ordered without proper approvals. Plus, they can get good value by combining multiple orders for the same types of goods and by getting discounted offers from suppliers for the contract. E-procurement system helps you gain from economies of scale and to reduce the purchase costs. Manugics E-Procurement facilitates the creation of product catalogs, requisitioning, and PO generation for indirect spends. The solution’s AP Automation module automates the capture of paper, email, and electronic invoices, 2- and 3-way invoice matching, and routing of invoices to the appropriate business users for exception handling and/or approval. -
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Cincom CONTROL
Cincom Systems
CONTROL offers a robust suite of functionality to the complex enterprise to enable informed, pro-active decision-making driven by real-time data that’s based on key business metrics. Utilizing real-time information CONTROL offers integrated functionality and efficient operations that coordinate: Order Management – End-to-end processing of customer orders from order entry through invoicing. Product Engineering – Management of configuration, documentation, design, revision history and engineering change. Operations – Includes master scheduling, capacity planning, production control, material planning and management and shop floor control. Procurement – Supplier sourcing, requisitioning, quotes, purchase order processing, inspection, invoice matching and payment authorization. Cost Accounting – Project, part production and inventory accounting. Project Supply Chain – Includes MRP, inventory, procurement, shop orders and planning by project. -
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MESPAS
MESPAS
Our unique maritime software ensures the smooth running of thousands of vessels around the globe. Vessel maintenance is carried out on schedule and in line with regulations, parts are automatically ordered, stock updated. A reporting system provides managers with real-time KPIs for their ships and dashboards give an overview of fleet performance. IHM compliant. Thousands of maritime suppliers, trading hundreds of millions of dollars globally, use the MESPAS maritime procurement platform. Suppliers integrate with the platform and promote their goods and services, make offers, confirm orders and send invoices. They can upload their prices for automatic quoting and use a vast array of time saving features. By connecting to MESPAS they increase order intake and substantially decrease administrative workload. IHM integrated. -
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Detect, analyze, and resolve disruptions within your enterprise and with your key trading partners. Intelligently automate processes to make your entire supply chain more efficient and responsive. Achieve multi-tier visibility to supply chain execution. Share order forecasts with suppliers, review their commits, and integrate them into your supply planning processes. Automatically update contract manufacturing work order status based on the outsourced production progress. Allow suppliers to trigger orders and confirm shipments for their consigned and unsigned materials at your sites. Graphically summarize metrics for forecast collaboration and vendor-managed inventory operations across all suppliers. Highlight forecast commit and inventory threshold violations, request revisions or even commit on a supplier’s behalf. Exchange the latest supply data for multiple tiers of suppliers using B2B messaging, an online portal, and web services.
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Radley iSC
Radley
Radley’s iSC supplier management solution lets you automate routine supplier transactions. For example, easily manage PO’s, shipping notices and invoices. Manage demand, reduce supplier risk and gain visibility to supplier transactions. Radley iSC makes it easy and efficient. Lower costs with full inventory visibility, including in-transit. Quick switch to an alternate supplier when necessary to avoid disruptions. Automate invoicing and buyer remittance. Produce detailed supplier performance reports. Meet industry & OEM requirements. View exceptions, track shipments & more. Manage releases, shipment instructions, POs, and transactions. Eliminate manual data entry, phone calls, emails & faxes. Your business relies on suppliers to ensure efficient production and orders ship on time. Learn how iSC vendor management software can help you maintain your competitive edge. Transform your dated supply chain into a fast, efficient one. -
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Parashift
Parashift
Don’t reduce manual invoice data entry. Skip it entirely. Use Parashift to instantly eliminate 100% of your invoice data entry work now. No initial setup, no infrastructure, licensing or troublesome implementation. We only charge variable costs for your processed document volume. No minimal consumption is required. Start small. Thanks to an enormously scalable cloud infrastructure you can scale up or down instantly. Parashift goes beyond OCR and Data Capture. We validate extracted data for you so that you don’t have to. Improve your accounts payable processes tremendously. We greatly increase the efficiency of the accounts payable department by processing the most common purchase to pay documents: - Offer - Order - Oder confirmation - Delivery statement - Pro-Forma invoice - Invoice / Receipt - Credit note - Dunning (with overdue fines) Parashift integrates into your existing Purchase to Pay Software -
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GHX Exchange Enterprise modernizes the healthcare supply chain through increased standardization and automation. Traditionally, providers have managed the order cycle and their growing teams manually, which can increase error rates and impact performance. GHX Exchange Enterprise digitizes the entire cycle for more efficient processes, more connected supply chain data and better performance insights. GHX provides healthcare organizations with a more complete picture of their supply chain—and how it’s delivering on business goals and objectives. GHX Exchange Enterprise automates transactions to help reduce data entry errors and administrative costs. This in turn helps generate more accurate data for supply chain improvements and decision making. From order to invoice, GHX Exchange Enterprise helps you better manage processes, increases data accuracy and quality, and improves overall performance.
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Zycus Procure-to-Pay
Zycus
Zycus Procure-to-Pay software is a next-generation suite featuring patented Guided Procurement System (GPS) technology that ensures consistent and accurate buying decisions. Powerful — yet, easy to use — features create a simple and intuitive shopping experience with high visibility into product and supplier details. Improves efficiency and effectiveness across Catalog, Requisition, and Purchase Order management functions. A great user experience — with Guided Buying — yields consistently high rates of preferred-buying-process adoption and compliance. Extends efficiency gains through the Accounts Payable process with Invoice Receiving, Document Matching, Approval Workflow, and Dynamic Discounting. Enables all suppliers to invoice digitally and delivers truly touchless A/P processing. Ensure optimal purchasing from your stocked inventory by providing requisitioners visibility to order from stored items. -
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FinmaxTech
FinmaxTech
FinmaxTech helps global sell-side & buy-side firms, banks, FCMs, and financial services institutions drive transformation through technology, design, insights, and people. Our suite of products handles, Options, Equities, Futures, Emission products, Electricity, Gas, and Oil derivative products. It has several modules that handle Order/Execution processing from venues such as TRAFiX, Fidessa, Trayport, Sphirra and TT, into sophisticated feature rich blotters. Orders can be allocated and ticketed into internal backoffice systems. In addition our solutions have modules for PDF confirmations, European Confirm Matching at Equias, REMIT Reporting, LTID Breach reporting etc. FinmaxTech solutions can also generate invoices and then track payments against the invoices and track writeoffs. Comprehensive rule engine based commission calculation and fee calculation is also handled. -
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Enterprise 21 ERP
Technology Group International
The Enterprise 21 ERP software system is a fully-integrated ERP solution for manufacturers and distributors. Delivering complete order management, inventory management, warehouse management, manufacturing, forecasting and planning, purchasing, finance and accounting, CRM, business intelligence and reporting, EDI, and e-Commerce, TGI’s Enterprise 21 ERP software is truly an all-inclusive, end-to-end ERP software solution. The Enterprise 21 ERP Product Overview brochure highlights many of the features of the award-winning Enterprise 21 ERP software application, including fully-integrated order management, warehouse management, inventory management, procurement, and financial management solutions for manufacturers and distributors. The document also showcases Enterprise 21’s superior business intelligence and reporting, manufacturing management, advanced planning, customer relationship management, project accounting, and e-Commerce capabilities.Starting Price: $3500.00/one-time/user -
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MBM SCM
MBM Italia
Communication of information between the nodes of the supply chain according to GS1 standards. Intuitive user interface with effective tools for analyzing results. Access to the Supply Chain Management server through the internet browser. User profiling, access security, printer/e-mail server, multilingual and parameterization. Information management with questionnaires in order to enter data in a controlled manner. Evaluation of production costs of suppliers by comparing them (simulation functions). Management of orders for raw materials and/or components for subcontractors. Document management such as: descriptive cards, specifications, contracts, etc. Improve the internal organizational structure, in order to coordinate and keep production and procurement processes under control. Control and coordinate events outside the company, the visibility of what happens along the supply chain becomes essential for identifying and resolving critical situations in advance. -
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Transmate
Transmate
Transmate is a comprehensive supply chain platform that provides a range of features to streamline and simplify logistics operations. With Transmate, users benefit from a powerful transport management system (TMS), warehouse picking capabilities, and a freight procurement system that includes spot rate tendering, rate management, and integrated freight invoice auditing. One of the key benefits of Transmate is how it connects shippers with other members of their value chain. This collaboration takes place in the cloud, allowing all stakeholders to work together seamlessly and effectively. Thanks to Transmate's user-friendly interface, every user can easily create, schedule, and fulfill shipments with ease. -
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Point Purchasing
Point Systems
Point Purchasing helps companies track and control spending, increasing procurement efficiency by automating the entire buying cycle, from requisition to receipt, resulting in both cost and time savings. Point Systems is pleased to welcome Thomas Scientific as its latest member to the Point Purchasing Certified Supplier Program. Monitor costs, order confirmations, and pending authorizations all online. Point Purchasing is an web-based purchasing software system designed to simplify the process of corporate buying. It allows users throughout a computer network to place purchase requisitions. In doing so, Point Purchasing handles authorization routing, purchase agent modifications, receiving, and account coding. Without an effective procurement solution, companies are forced to rely on paper-based and error-prone purchasing system that waste time and money. -
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JAGGAER One
JAGGAER
All spend. All processes. One platform. Procurement involves many processes and stakeholders, all with their own set of challenges. JAGGAER One introduces the only spend management platform that can seamlessly manage 100% of your spend across the full range of sourcing, procurement and supply chain management activities. Discover the benefits of the JAGGAER One platform and experience procurement simplified. Comprehensive solutions with breadth and depth, for all types of spend. Vertically focused solutions tailored to meet the specific challenges in your industry. Turnkey supplier onboarding and catalog enablement service to facilitate more spend under management. Levers enabling strategic planning and execution for sustainable, value-based outcomes. Fully automated solutions to drive success and digital transformation. -
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Airparser
Airparser
Revolutionize data extraction with the GPT parser. Extract structured data from emails, PDFs, and documents. Export the parsed data in real-time to any app. Extract signatures, contact information, dates, and key details from human-written emails and text messages effortlessly. Digitize handwritten notes, lists, and more, transforming them into organized and actionable data. Efficiently capture amounts, dates, ordered items, and vendor details from invoices, receipts, and purchase orders. Automatically extract terms, parties involved, and critical data from contracts for simplified contract management. Gather essential details like names, contact information, and work experience from CVs and resumes seamlessly. Streamline order processing by extracting order numbers, items, and delivery details from confirmation documents.Starting Price: $33 per month -
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Tradex
Causeway Technologies
Tradex supports organizations in all stages of their digital transformation from e-Invoicing through to the electronic exchange of purchase orders, order acknowledgements, shipping and delivery information, followed by payment updates, supplier statements and remittance advices. Improve first-time pass rates by automating validation in the Cloud with a single streamlined connectivity channel to your ERP. Gain speed and visibility with automated matching and remove the need to manually re-key invoices into your ERP. Transactions can be tracked, rectified and followed–up when required. Drastically cut down on manual back-and-forth communication regarding invoice discrepancies. Scale your business in a sustainable way by automating numerous accounts processes. Tradex allows you to automate your entire source-to-pay process. Our technology is able to manage all transactional document exchange processes from accreditation to approval and delivery, eliminating a large margin of human error. -
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CollisionLink
OEC
CollisionLink is an online collision parts procurement platform designed to connect automotive dealers, suppliers, and collision repair shops through a centralized system for ordering genuine OEM parts. It streamlines the traditionally complex process of sourcing collision repair parts by replacing manual communication methods such as phone calls, faxes, and handwritten orders with a fast and accurate digital workflow. Through it, collision repair shops can send parts requests and orders directly to their preferred dealers, while dealers receive those requests electronically and respond with pricing, availability, and order confirmations. It improves order accuracy by providing visibility into the entire repair estimate and offering detailed vehicle information such as VIN data, paint codes, trim codes, and other specifications that help ensure the correct parts are ordered. -
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A3 EDI
AGENA3000
A3 EDI is a collaborative B2B platform designed to facilitate real-time digital interactions with trading partners, providing access to a vast community of companies to expand your business. It simplifies ecommerce by enabling connections with partners regardless of the applications used, exchange formats, or specific requirements. By automating document processing and eliminating manual interventions, the platform ensures continuous service and a 100% reliable system, thereby enhancing profitability even in challenging economic contexts. A3 EDI secures information flows globally, automating and integrating exchanges transparently according to partner specifications. It optimizes and simplifies the entire supply chain, including purchase orders, shipping notices, and electronic invoices. Additionally, the platform connects to marketplaces like Amazon, ecommerce websites, applications, and logistics service providers, empowering businesses to leverage digital opportunities. -
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SourceDay
SourceDay
Streamline supplier collaboration. The relationship between buyers and suppliers is broken. Every quote, purchase order and invoice is still emailed repeatedly, updated manually and chased down daily. Our SaaS solution creates real-time visibility and accountability between you and your suppliers. Plus, it integrates with your ERP system ensuring that pricing, quantity, lead times and delivery dates are accurate. With automated workflows and accurate information, you can cut your risk. SourceDay’s cloud solution digitally transforms collaboration between buyers and suppliers. Now, you can manage your direct spend more efficiently from quotes to purchase orders to invoices and quality control. Ditch your spreadsheets. Manually managing RFQs puts you at risk for errors or a quote getting lost in your inbox. Digitizing your RFQ process makes it easy to compare quotes and make better-informed decisions. -
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Deposco Bright Suite
Deposco
Deposco's Bright Suite is a future-ready platform that integrates, automates, and grows with your business. It serves as your ultimate turbo boost to market dominance and sustained growth. Deposco unifies vital systems into a dynamic data powerhouse that cuts through the noise and adapts at every turn. Gain real-time insights and act confidently. Automation streamlines workflows, while smart data archiving drives your ambitions. The platform keeps you ahead and secures your winner's circle spot. Deposco's platform offers execution solutions like warehouse management to optimize warehouse operations, shipping and parcel management to reduce shipping costs, order management and DOM to fulfill orders across all channels, and store inventory and fulfillment to leverage store inventory for fulfillment. Planning solutions include demand planning to forecast customer demand, inventory planning to optimize inventory to meet demand, and sourcing and purchasing to fulfill orders.Starting Price: Free -
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eFast
NextGen Software
eFast Integrator quickly and easily connects Operators’ accounting system/ERP, procurement, document management and other systems with electronic invoice portals, which enables operators to rapidly implement an efficient automated procurement, accounts payable and field ticket approval solution.Starting Price: $149/month -
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Epiq Procurement
Epiq Technologies
Epiq Purchasing provides online collaboration and automation procure-to-pay software tools and intelligence to streamline the complete procure-to-pay process. Need recognition, requisition creation, purchase order creation, receiving and invoice capture integrated, simplified an automated. Speedy deployment and adoption; simplified implementation and maintenance. Obtain quick results from Epiq's intuitive purchasing solution that is supported by procurement experts providing integrated support services. Flexible adoption, delivered as a cloud-based Software as a Service (SaaS) package or as a rapid-deploy application. Epiq Purchasing works for different businesses and adapts to complex processes with deployment, payment, configuration and branding options. Epiq's solution offers prioritized support, interactive training, tight integration and expert services. -
48
Gatewise
ECI Solutions
Companies in the manufacturing industry and their suppliers are working together more and more closely. Information about purchase and sales orders, order confirmations, delivery times and invoicing is central to this. Gatewise is the platform that connects IT technologies by automating processes across multiple applications. As a manufacturing company or supplier to the manufacturing industry, you use many different software systems. Exchanging information between these systems is not easy. Each system has its own "language". This makes integration cumbersome and complex. Gatewise uses the Smart Connected Supplier Network. This allows different IT systems to connect quickly and easily via one platform. This platform is Gatewise. Because this translation takes place within the platform and not locally, every supplier connects seamlessly and scalably with every customer who has an ERP system supplied by ECI. -
49
Policy Confirm
Policy Confirm
Policy Confirm is a governance-focused system for distributing policies and collecting explicit employee acknowledgements with audit-ready proof. The platform allows organizations to manage policy documents with full version control, define confirmation cycles, and track acknowledgement status across teams. Each confirmation is linked to a specific policy version, timestamped, and logged to provide clear traceability over time. Policy Confirm replaces manual workflows based on email, spreadsheets, and shared folders with a structured process designed to hold up during audits, certifications, customer reviews, and internal governance checks. Administrators can see which policies are active, who has confirmed them, who has not, and export verifiable documentation when required. The system is designed for organizations that need reliable proof of policy awareness, not just policy distribution.Starting Price: $79/mo for up to 250 receivers -
50
Unimarket
Unimarket
Our integrated catalog-driven marketplace lets you easily find and buy the things you need from your preferred suppliers at your negotiated prices. Easily find and buy the products and services you need, plus manage your purchase orders, approvals, and requisition process. Our most comprehensive solution manages your entire procurement process, from purchasing through to managing supplier invoices. Unimarket is a purpose-built eProcurement solution designed to make procurement easy. Easy to find and buy the things you’re looking for because the intuitive design makes it just like any other online shopping experience. Easy to collaborate with your suppliers and bring all of them, even the small ones, into your marketplace. Easy for your suppliers to manage their own data within the platform. Best of all, easy to get started.
