ProcurementExpress.com

"Easy and Helpful"

Comentarios: It is a online a platform where can upload the invoices it will go to the respective defined approver for approval, once it is approved, the invoice are good to go for payment. Before using Procurement express, We had to actually manage the hard copies of the invoices and maintain the excel file for records, ProcurementExpress helped a lot to store invoices at one platform and hence managing invoices becomes easy.

Puntos a favor: Easy to upload invoice, supports almost types of files, can download CSV file to analyse quickly, Stored data at one platform, can be accessible from anywhere, Good customer support.

Contras: It doesn't give option to put tax amount manually.

"Reflections Review"

Puntos a favor: Easy to use in all aspects. Provides great accountability.

Contras: Nothing! We are completely happy and satisfied with the product

"Customer Satisfaction"

Comentarios: We are now better able to mange our budget.

Puntos a favor: the easy of using this software. Example, being able to approve PO via my email not having to log into the software.1. Uploading and downloading my budgets . All the Finance roll

Contras: To date we are satisfy with all the features of procurement express

"OU800 User"

Comentarios: This program is fairly easy and straight forward to use. The only real issue we have with this is the inability to write Change Orders to an existing PO. Having to write another PO to our vendor can sometimes be very confusing to their billing departments and gets our commitments scrambled at times.

Puntos a favor: Ease of use.

Contras: Cannot write Change Orders to existing PO's

"Descent Software"

Comentarios: I really liked it at first but now as we come across more problems I'm really getting concerned. Why are there problems now nearly a year into implementation?

Puntos a favor: Its easy to navigate. It provides remaining budget amounts immediately when entering line items.

Contras: Too many errors after implementation of the software.
Select a department when starting the request but the individual line item dropdown menus show another department.