72% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more
What is Unimarket and how does it work?
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.
Read moreSW Score Breakdown
70% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more
What is Supplynote and how does it work?
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.
Read moreSW Score Breakdown
70% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more
What is SAP Ariba and how does it work?
SAP Ariba is the leading biggest business commerce platform. It provides cloud-based applications and an expansive Internet-based trading network that enables companies to discover and collaborate with a global network of partners. With the Ariba Network, businesses of all sizes can connect to their trading partners anytime, anywhere, and from any device or application. This makes it easier to purchase, sell, and manage funds more efficiently compared to traditional methods. Companies from all over the world use the Ariba Network to make inter-enterprise commerce simpler and increase their overall performance.
Read moreSW Score Breakdown
70% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more
What is FactWise and how does it work?
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.
Read moreSW Score Breakdown
70% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more
What is Varis and how does it work?
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.
Read moreSW Score Breakdown
70% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more
What is PairSoft and how does it work?
PairSoft is a comprehensive procure-to-pay platform designed to meet the needs of mid-market and enterprise businesses. It is the creation of three industry-leading software companies. With close integrations to Microsoft Dynamics, Blackbaud, Oracle NetSuite, and Sage Intacct ERPs, PairSoft provides businesses with a reliable and efficient system to manage their procure-to-pay processes. PairSoft is a market-leading platform that offers the most comprehensive solution for businesses looking to streamline their operations.
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What is SoftCo Procure-to-Pay and how does it work?
SoftCo Procure-to-Pay offers unbeatable automation and efficiency for all finance processes. From procurement to invoice automation and payment, SoftCo covers it all, handling multiple entities, multiple currencies, and multiple languages. With SoftCo, they’ll enjoy complete control, visibility, and security over the entire procurement process. SoftCoAP processes all PO and non-PO supplier invoices electronically, from capture and matching to invoice approval, exception handling, query management, and integration to over 200 ERP systems. With cutting-edge AutoML Machine Learning technology, SoftCo keeps processes running smoothly and cost-effectively, with an impressive 90% straight-through processing for PO invoices and an incredible 89% fast processing of Non-PO invoices. SoftCoPay is the ultimate financial optimization tool for payments, earning rebates, reducing costs, and mitigating payment risks. With SoftCo, you can transform payments from a cost center to a profit center with the assurance of robust security protocols protecting confidential customer data and payment information. For professionals seeking complete control and cost-optimization over their finance processes, SoftCo Procure-to-Pay is the perfect solution. Enjoy state-of-the-art automation, security, and payment optimization with SoftCo.
Read moreWhat is Team Procure and how does it work?
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.
Read moreWhat is EffiGO and how does it work?
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.
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