Archdesk es un software ERP de última generación todo en uno basado en la nube, creado específicamente para el sector de la construcción. Archdesk cubre el flujo de trabajo de A-Z. Desde la consulta inicial del cliente, hasta la estimación, los contratos, la gestión de proyectos, el presupuesto, la adquisición, la licitación, la programación, la gestión laboral, la gestión de activos, los costos, la creación de informes y la colaboración en equipo hasta la última factura. Todo esto en un flujo de trabajo adaptable con una interfaz fácil, accesible desde cualquier dispositivo en horario ininterrumpido, en cualquier lugar.

With Ensolva, advanced specialized procurement software is finally available to everyone. Full B2B specialized SaaS solution for managing procurement processes. As a centralized system, it manages all procurement phases of an organization. It facilitates data entry, exchange, storage and processing, automates the tendering process, helps creating requests and bids, speeds communication and simplifies analysis. It is designed to integrate easily with existing business software and procedures.

Approve.com es una moderna plataforma de adquisiciones que ayuda a los equipos de finanzas y adquisiciones a gestionar las operaciones de gastos de su empresa y tomar el control de los gastos. Approve.com ofrece solicitudes de compra simplificadas, aprobaciones optimizadas y gestión de información de proveedores y proporciona información basada en datos.

Basware ayuda a las organizaciones empresariales a comprar y pagar bienes y servicios de una manera simplificada, digital y rentable, con un sistema que fomenta la colaboración durante todo el proceso de compra. Cuando todos trabajan juntos, las organizaciones obtienen visibilidad sobre los artículos que se piden, compran y reciben. Esta solución amplia y profunda de compra a pago automatiza los procesos de aprobación y pago, hace cumplir los controles y ahorra dinero: hasta entre el 5 y el 15 % de los resultados. Promedio de costes iniciales anuales: más de 100 000.

Manual procurement is a hassle. Mavericks skip out and approvals always feel a day late and a dollar short. It is time to cut through the sea of paper and flooded inbox; stop working for your procurement process and let your procurement process work for you. We make procurement quick and practical with in-app carts for shopping directly on suppliers' websites, catalog items for greater savings, and automated approvals/routing. Compatible with SAP, Oracle, SAGE, NetSuite, Quickbooks, and more.

Spend management tool which ensures effective management of the full spend lifecycle through analysis, sourcing, and procurement.

Simplifica la gestión del mantenimiento y reduce los costes de manera integral gracias a una solución totalmente integrada en la nube. CMMS/EAM escalable en tiempo real que proporciona visibilidad entre empresas, procesos de punto de uso ágiles, creación fácil de órdenes de trabajo, documentación y creación de informes críticos. Incluye notificaciones predictivas, seguimiento de activos, calibración, gestión de garantías, biblioteca digital, reposición automática de inventario con confirmación segura del proveedor, código de barras y acceso en horario ininterrumpido a todos los datos. Sin tarifas de usuario.

Logra simplicidad con tecnologías nuevas que optimizan drásticamente e, incluso, reemplazan a las arquitecturas de TI complejas y costosas.

VendorPanel es una aplicación SaaS ganadora de múltiples premios que simplifica la forma en que las organizaciones administran y acceden a proveedores y contratistas preferidos. VendorPanel ofrece: listas de proveedores más inteligentes, gestión de paneles y contratistas; un proceso de cotización transparente y competitivo; herramientas de rendimiento y cumplimiento de proveedores potente; control total sobre el acceso de los proveedores a las oportunidades y la colaboración y control de compras sin precedentes. Una herramienta de compras que el personal QUIERE usar.

Coding and tracking invoices, purchase orders, and receipts for multiple locations can be agonizing without the right automation software. DataServ's machine learning makes sure your documents are efficiently routed for coding and approvals. Automatically match and process multiple PO types with our Autovouch solution. Due to our deep understanding of distinct differentiators among each purchase type. Each PO type triggers a unique matching and exception routing approach to take.

CommonPage is the easy to use tactical solution for collaborating with suppliers, partners, and customers. CommonPage eliminates confusion from external collaboration and promotes simplicity and accountability by providing a shared page to define requirements, get answers and negotiate alongside your business, suppliers and customers. The CommonPage approach gives fast results and eliminates wasted time. Importantly only the instigator of a page requires a CommonPage license.

An award-winning online project management application with a single objective: to reduce costs on marketing, design & print activity! Comprehensive software suite to manage workflow, procurement, Digital Asset Management, Purchase to Pay and much more.

End-to-end Bid Event Management that dramatically lowers your procurement costs and ensures 99% bid compliance and integrity, eliminating post-event claims. Reduce the time/cost of evaluation, especially reaching consensus, with instant tabulation and tools to weight & score non-numeric entries. Used for more than 16 years to procure billions of dollars in goods and services by public & private organizations in government, healthcare, construction, education, property management and many others.

Helps companies manage supplier relationships, performance, and data in one solution.

Catapult is an industry-agnostic Request for Anything (RFx) and Proposal Management solution that streamlines procurement departments' & proposal teams' process through repeatable workflows and automation. With Catapult, you can create and respond to new opportunities, evaluate and score responses, and, deliberate over contract terms. You can also collaborate with team members over question structure or responses as you build and manage your content library to expedite RFP responses.

Las soluciones de gestión de gastos de Proactis ayudan a organizaciones del mercado intermedio a lograr grandes ahorros de costos, control completo de gastos y eficiencia de procesos de manera que obtengan y mantengan mejores resultados. Las soluciones de Proactis son utilizadas por más de 3 millones de personas y 1000 clientes empresariales. Desde gestión de abastecimiento, contratos y transacciones de adquisición hasta la colaboración con proveedores y procesamiento automatizado de facturas, estas soluciones integradas de gestión de gastos agilizan y controlan todas las compras y gastos.

VENDX is a software solution that fits painlessly in your organization to bring transparency across all the procurement functions. This tool makes negotiation and control aspects of the purchase process more comfortable and more thorough. It smoothly integrates with your existing software environment, and you can be up and running VENDX almost immediately since it just needs minimum implementation time and minimal training for the user.

ProcurePort's Cloud hosted e-Procurement 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.

TYASuite Procurement to Pay Software is especially designed for small and medium-sized enterprises. It is equipped to improve and enhance the growth-related needs of these companies. With its user-centric platform, the software helps in bringing accuracy in cross-departmental operations.

ProcureWare es un sistema integrado de adquisiciones para la gestión de proveedores, abastecimiento electrónico y gestión de contratos que proporciona a las organizaciones las herramientas que necesitan para impulsar la eficiencia del proceso y el ahorro de costos en toda la empresa. Suficientemente poderoso para el equipo central de adquisiciones y lo suficientemente simple como para usarlo en una organización de adquisiciones descentralizada, ProcureWare saca a la luz los procesos de adquisiciones para crear ahorros medibles. Utiliza una o todas las soluciones disponibles para satisfacer tus necesidades.

La orden de compra de Aestiva te permite crear, aprobar y administrar una variedad de solicitudes de A/P, incluidas las órdenes de compra y las solicitudes. Este sistema basado en la web incluye importantes configuraciones de seguridad, notificaciones por correo electrónico, cumplimiento de SOX, funciones de gestión y creación de informes para que los procesos de solicitud de compra y pedido de compra se administren de manera efectiva, eficiente y correcta. Este sistema se puede comprar de forma independiente o como parte de una solución de automatización de AP de extremo a extremo.

Teampay empowers employees to make necessary purchases quickly without sacrificing control and visibility for the finance team. With Teampay’s spend management platform, finance teams can set spend policies, automate purchase requests and reconciliation, issue virtual and physical cards, and gain real-time visibility into spend. Teampay directly integrates with major accounting systems as well as tools like Ironclad and Amazon Business, streamlining your entire business process for spend.

BQUADRO is the B2B Supply Chain Management platform that involves customers, agents, distributors, importers and suppliers. BQUADRO is the solution for the B2B Collaboration that simplifies the most critical processes of the companies: Marketing, Sales, After Sales, Fulfillment and Invoicing. It can be integrated with all software and with all kind of data source. BQUADRO can introduce Innovation and Technology into many organizations and embodies the Digital Transformation of companies.

Kissflow Procurement Cloud es una solución de compras flexibles con muchas funciones, desde compras hasta administración de proveedores, todo en una sola plataforma. Incluye órdenes de compra, solicitudes de compra, gestión de proveedores, facturación de compras, analíticas e integraciones.

Create efficient, intuitive and compliant-by-design procurement processes from end to end using our drag-and-drop automation platform. Checkbox allows procurement specialists to digitise and streamline complex procurement policies and frameworks, automating triage of requests, risk assessments and document generation as well as facilitating all necessary approvals, reviews and signatures - all in one system.

Solución de gestión de documentos basada en la nube, asequible y repleta de funciones. Crea, distribuye, almacena, firma y administra fácilmente los documentos en una ubicación segura y centralizada que ofrece acceso instantáneo a la información desde cualquier lugar para facilitar el trabajo del personal en remoto. Integración con Salesforce, integración de firmas electrónicas, alertas automáticas, plantillas, control de versiones, formularios de datos personalizables y flujos de aprobación. El usuario puede comenzar a trabajar de manera más eficiente en cuestión de días. Ponte en contacto con la empresa para una consultoría gratuita.

Great fit for value-added resellers (VARs), maintenance, repair & operations (MRO), and data center IT procurement. Use insight and analytics to negotiate better prices with historical price comparison, multiple quote compare and Amazon (or similar) price compare. Streamline operations with workflows, templates and document repository. Reconcile price, quantity, and payment & shipping terms across POs, invoices, and packing lists. Deploy the SaaS quickly and integrate easily with web services.

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.

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.

At SpendMap, we develop affordable and easy-to-use software systems to help you automate and simplify your company's Purchasing process. SpendMap automates things like requisitions and approvals, purchase orders, supplier invoice approval and inventory control. With both SaaS/Cloud and On-Premise Purchasing Software Systems backed by 25 years of success, SpendMap is the proven path to effective Purchasing automation and spend control.

VARStreet E-Commerce platform is a responsive, scalable and flexible application designed for VARS, distributors and MSPs of all sizes. Platform is integrated with popular payment gateways and shipment carriers. Get unlimited custom pages; Configure Pricing, Catalog, Payment Methods, and Shipment methods based on Logins. Get powerful end user reporting and powerful dashboard for every customer. Has a powerful search engine, supports Advanced Search and multiple currencies on the store.

Xeeva is focused on accelerating the advancement of procurement & sourcing. Its full suite source-to-pay solution does more than just improve processes, it transforms your business. Uniquely built with patented AI at its core, the power of its advanced technology is embedded throughout the entire suite and drives actual results across your organization. Xeeva reveals insights no other solution can see, eliminates tactical and tedious procurement tasks, and generates immediate bottom-line value.

From simple bids to complex RFx events, Bonfire has you covered with an easy-to-use yet powerful solution that adapts to your changing needs. Bonfire is built with ease-of-use at heart, with a 98% adoption rate to prove it. - Online portal to solicit vendors - Powerful evaluation tools and workflows - Contract and performance management - Cloud-based platform - Data-driven insights to power better sourcing decisions - Unmatched client support with a dedicated implementation team

Noosh is a print procurement and project management platform used by strategic sourcing teams, procurement professionals, and their suppliers. With a focus on handling marketing materials, Noosh is ideally suited for complex projects like direct mail, annual reports, customer engagement materials, and more. Companies that use Noosh are able to deliver more projects at lower cost, in less time, and with higher quality. Contact us for pricing information.

PrintLynxx is Print Buyer's Software. Built for procurement and management of direct mail, marketing, publications, packaging, and print. Eliminate spreadsheets, email and phone calls. Facilitate transparency, reporting, accountability and control. Reduce cost up to 40%. Increase efficiency up to 53%. Assure quality and timeliness. Coordinate and simplify spec writing, estimating, approval, change order and green/diversity initiatives. Works with your people, process and vendors.

eRequisition es un potente sistema de aprobación de órdenes de compra basado en la nube que se integra con QuickBooks Online y Desktop (Pro, Premier, Enterprise).

Free Trial - Procurement Software that lets you control and report on all spending within your organisation. For 10 years PurchaseControl.com has been used by multinationals and SMBs alike to give greater visibility and control on purchasing activity. Being web based it can be quickly set up for multiple sites and departments without additional hardware. You can also use the system to manage documents such as pro forma invoices, quotes and contracts.

Simple online purchase orders, expense claims and time off management. Get control of your costs and streamline your purchasing and expense process with Turbine. Build simple approval workflows and online record-keeping.

Puedes controlar cada centavo de tus gastos a través de la plataforma integrada de abastecimiento, adquisición y facturación en línea. Más de 150 000 usuarios en 35 países, incluidas muchas de las principales empresas del mundo, empresas regionales y proveedores de servicios de rápido crecimiento confían en Claritum para ofrecer ahorros y eficiencias significativos, medibles y sostenibles. Prueba una demostración hoy.

La solución Procurement de Ivalua ofrece un completo grupo de herramientas para resolver todas las necesidades de adquisición transaccional. Desde el proceso de solicitud de compra hasta la búsqueda de catálogos (o solicitudes que no están en catálogo), incluyendo la fase de recepción de los productos y servicios y el seguimiento presupuestario. — Experiencia digital moderna y sencilla que agrada a los usuarios. — Flujo de trabajo flexible para satisfacer cualquier necesidad. — Una forma de gestionar las transacciones en todas las áreas de gastos, incluyendo servicios y gastos directos e indirectos.

Still using Excel Spreadsheets for BOMs? Search electronic components, datasheets, Manage bill of materials (BOMs) throughout the product lifecycle, check lifecycles, obsolescence, alternatives, second sources, real-time and historical pricing, availability, buy and sell excess inventory, order online directly with suppliers and much, much, more with: Ciiva's Collaborative & Intelligent Bill of Materials Software. All of your Bill of Materials are controlled in one centralised database.

Sourceit RFQ has been designed to simplify the quote and supplier brief process. Use our quote templates to get the right information to your suppliers, upload files and collaborate with suppliers in real time, review bids and select the right supplier. Our unique pay-per-use fee model means no implementation fees, no up front costs or monthly license fees. Sign up for free, then pay just $2 per quote created and sent to your suppliers, and we even give you 8 RFQs free to get you started.

Procure to pay built for biotech. Focuses on scientists' needs and gives management control and efficiency.

Totally free software that automates Purchase Orders and a whole lot more. SpendMap's Free-Procurement Project brings the benefits of Purchase Order Software to the masses. So far more than 75,000 small and medium size businesses in over 100 countries have downloaded the free software to automate their Purchase Orders and related processes.

Con Oracle Fusion Procurement puedes realizar una negociación, compras y una colaboración más inteligentes.

SMART by GEP es el primer software del mundo basado en la nube y del abastecimiento al pago que ofrece una funcionalidad integral de gasto, abastecimiento y aprovisionamiento en una única plataforma unificada. Desde el abastecimiento hasta los pagos, el análisis de los gastos y el seguimiento de los ahorros, SMART by GEP te brinda el poder de impulsar las compras para toda la empresa con una experiencia de usuario inigualable. Agnóstico del sector, SMART by GEP está diseñado para empresas de todos los sectores importantes.

Vendorful has reimagined eSourcing and vendor management software, marrying a modern user experience with a robust set of APIs to transform the way organizations manage their sourcing efforts. Our ever-growing suite of tools includes RFP/RFI/RFQ automation, reverse auctions, contracts administration and lifecycle management, and vendor management. A SaaS solution, Vendorful can delivered via public or private cloud and stand alone or integrate into your existing eProcurement and/or ERP systems.

Online business management platform that includes sales management, CRM, accounting, tax management, payroll, time and expense tracking.

BusinessBid es una solución de compras electrónicas y cadena de suministro fácil de usar que emplea visualización de datos, automatización inteligente y creación de informes para optimizar todo el proceso de abastecimiento a pago, reducir costes, crear eficiencias y mitigar el riesgo. Optimiza todo el proceso de abastecimiento a pago y maximiza el ahorro de costes. Ofrece la visibilidad necesaria en las operaciones financieras para administrarlas de la manera más efectiva. Gestión de inventarios "justo a tiempo". BusinessBid también gestiona los proveedores.

Software de eSourcing diseñado para medianas y grandes empresas. FlexRFP es una solución de vanguardia que resulta de años de experiencia en el mundo real. Las soluciones fáciles de usar, simples y elegantes, te ayudan a aumentar el ROI y disminuir la complejidad típicamente asociada con la gestión de proveedores y proveedores. Otros módulos incluyen: Análisis de gastos, gestión de contratos, gestión de proveedores y SCAR