Ivalua
S2P is the end-to-end process that encompasses all the activities between an organization and its suppliers. It starts with identifying the right suppliers for a need, negotiating terms and contracting with them to receive goods and/or services. The last phase of the process includes invoicing and payment to suppliers. Source to pay includes strategic procurement activities such as spend analysis, sourcing, contract management and supplier management (which includes supplier information, risk and performance management) as well as downstream activities such as e-procurement, purchase orders, invoice automation and accounts payable and payment processes. Businesses use the Source-to-Pay process to reduce costs, monitor and lower risk, improve innovation, strengthen supplier relationships and much more. Ivalua’s source-to-pay platform digitizes the complete process across all spend categories and all suppliers.
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Tradogram
Tradogram is an all-in-one procurement management software. Used worldwide by businesses to track their spending and manage their entire purchasing process. Trusted by procurement and finance teams for real-time visibility into data and streamlining workflows to provide insight into spending, users have reported 3X better efficiency and an average of 20% cost savings!
What are you waiting for? Get your free account today and access tools like Supplier Management, Items Catalog, Approvals Workflow, Requisitions, RFQs, Purchase Orders, Delivery Tracking, Invoices Matching, Expense Reimbursement, Contract Repository, and many more...
Seamlessly integrate Tradogram with your favorite accounting and ERP systems like Quickbooks, Xero, Netsuite, SAP, Microsoft Dynamics, Oracle, etc.
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ControlHub
Simplify your entire purchasing journey with Purchasing Software that empowers you to Control, Request, Approve, Purchase, Pay, and Reconcile—the key to unlocking Proactive Spend Management.
Take control of the entire purchasing process and supplier management. Dive into Proactive Spend Management, Track Every Penny, Eliminate Paperwork, Match Orders, and Pay Vendors — All Before Finishing Your First Cup of Coffee.
Start the purchasing process by creating a purchase request. With ControlHub, your team has the best procurement software to generate and track POs in a single place.
No Spreadsheets. No emails. No bottlenecks.
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SpendQube
SpendQube is a procurement spend analytics and risk management platform that consolidates and cleans spend data from any source, such as ERP, AP, accounting systems, and external datasets, into a unified, filterable view with bespoke dashboards and interactive visualizations so users can easily analyze expenditures, identify trends, and make smarter procurement decisions. It uses a flexible tag-based architecture with millions of pre-coded supplier data points and expert-guided categorization to ensure accuracy while supporting deep spend analysis, including category management, tail and maverick spend control, supplier performance, risk and compliance assessment, and cost-saving opportunities. SpendQube's customizable dashboards and chart types (like Pareto, maps, and drill-down filters) let teams explore spend across business units, regions, suppliers, and periods to uncover inefficiencies and savings, and extend insights to ESG/CO2 and sustainability reporting.
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