GEP SMART Alternatives and Competitors

This never been easier to create and approve purchase requests. With our automated system, user can create and send requests for approval in minutes, and review and approve them from phone. Once approved, can then create purchase orders from the approved requisitions, and existing inventory. To ensure accuracy and integrity, system offers a complete three-way match when it comes to purchase requisitions and purchase orders. After goods are received, they also provide automated inventory control and a customizable inventory deployment module. With this system, can streamline the purchase requisition process and ensure accuracy and efficiency.

Unimarket eProcurement+ is a comprehensive and user-friendly system that simplifies and streamlines the procurement process. Designed to manage all aspects of the process, from the initial marketplace purchasing to the final approval of supplier invoices. Can help manage the entire procure-to-pay process and streamline the accounts payable process. The platform uses sophisticated technology to automate the process, which ensures a smooth and efficient process that can be easily monitored and controlled. This makes it easier for businesses to manage their procurement activities, reducing the time and effort spent, and helping to save valuable resources. Also facilitates collaboration between purchasing, requisition and approval functions, ensuring a more cohesive workflow. In short, Unimarket eProcurement+ is an invaluable tool for businesses looking to simplify and improve their procurement process.

Supplynote is a restaurant-supply chain management platform. It is essentially an online management and procurement suite designed to simplify the complexities of a restaurant business. Supplynote is mostly preferred by restaurants and joints with multiple chains thanks to its overviewing feature. The platform provides a single-window detailed view of all suppliers, purchases, communications and relevant sellers. This helps the users stay away from unnecessary hassles and lets them keep their system entirely transparent. Further, the platform captures and executes orders and deliveries in the digital mode thus eliminating all possibilities of paperwork. This makes the entire process faster, smoother and a lot more analytical. Based on the sales and usage, smart carts are curated by Supplynote for every client, allowing them to have their procurement IP. The dynamic ledger management further makes it easier for clients to maintain dignified relationships with their sellers. Supplynote also takes into account the daily productivity along with the workers and the products. It provides ample recommendations to the client for improvisation.

In order to ensure the best possible deals are being negotiated with suppliers, it is important to leverage both dynamic and historic insights to inform the process. To ensure these insights are as accurate as possible, key performance metrics should be taken into consideration. Additionally, it is important to discover new suppliers who offer competitive pricing, as well as are certified to meet the quality requirements of the organization. This plan also calls to increase volume to preferred suppliers by 80%, as well as limit maverick spend and maintain organization-wide transparency. Implementing these steps will help to ensure the organization is able to negotiate the best possible deals with suppliers.

Varis is a digital commerce and procurement company that provides software-as-a-service to its customers. This platform is modern and intuitive, allowing business-to-business suppliers and buying organizations to directly connect, transact, and grow together. Varis is passionate about helping customers succeed and recognize that this goes beyond the transactional to the transformational. Varis believe that technology can be used to level the playing field and bring together organizations of all sizes, backgrounds, and experiences, to create value for everyone involved.

Team Procure is a cloud-based procurement suite that empowers businesses to manage their purchasing approvals, purchase orders, suppliers, and inventory. You can conduct RFQ and E-Auction negotiations to secure the best supplier deals. Team Procure offers custom reporting based on department, project, or category to help you make data-driven decisions for your procurement strategy. The platform caters to both SMBs and Enterprise organizations with the ability to customize it using powerful software modules: Request Management Module, Procurement Management Module, RFQ & E-Auction Module, Warehouse Inventory Management Module, Approval Workflow Module, and Supplier Management Module.

Introducing EffiGO the game-changing solution to revolutionize their business procurement process. EffiGO is here to take business to new heights of progress and efficiency. Automate. Transform. Evolve - these are the three pillars of EffiGO's technology solution. This comprehensive approach combines advanced automation, end-to-end connectivity, and complete visibility to streamline their procurement process and drive tangible business value. With EffiGO, say goodbye to tedious manual tasks and hello to a seamless and efficient workflow. We understand that every business has its unique procurement complexities. That's why this team of experts at EffiGO tailor solutions and employ proven frameworks to resolve any challenges their business may face. From record management to procurement planning, they ensure complete transparency in their purchasing practices to enhance overall efficiency. This solution also simplifies bulk purchases, further reducing any barriers to progress. But EffiGO is more than just software it's a completely managed support system. This dedicated team will be there every step of the way to ensure their procurement process runs smoothly and drives the much-desired "progress" in their business. With EffiGO, watch as their procurement process evolves, bringing savings, transparency, and efficiency to their organization.