Our complete procure-to-pay solution includes procurement software, NIGP coding, sourcing, receiving, vendor registration and management, bidding, quotes, accounts payable, government-to-business punch-outs, and requisitioning – all web-enabled, all fully integrated.
Eliminate Manual Processing and expenses related to solicitation and purchase-order delivery with our self-service vendor module. We let vendors do their own profile maintenance, electronic quoting, and purchase-order/change-order pickup.
Expand the Breadth and Depth of eProcurement Functionality including: Customizable vendor management (registration, bidding, POs), De-centralized informal quote support, Pre-encumbrance, encumbrance and expense control, Out-of-the-box account code support, Configurable approval paths, Built-in requisition/bid/PO support, Change order support with vendor notification.
Create Transparency and Enhance Accountability with our built-in audit trails, tied to workflows and document processing.