# Best Procurement Spend Analysis - Page 7 ## How Many Procurement Spend Analysis Products Does G2 Track? **Total Products under this Category:** 119 ### Category Stats (Jul 2026) - **Average Rating:** 4.5/5 The average rating of products in this category, based on all submitted ratings - **Top Trending Product:** OFX (+0.55%) - Among all products in this category, OFX recorded the largest rating increase compared to last month _Last updated: July 27, 2026_ ## How Does G2 Rank Procurement Spend Analysis Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 11,900+ Authentic Reviews - 119+ Products - Unbiased Rankings G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category. ## G2 Grid® for Procurement Spend Analysis ![G2 Grid® for Procurement Spend Analysis plotting products by satisfaction and market presence](https://www.g2.com/categories/procurement-spend-analysis/grids.png?focus%5B%5D=1640028&focus%5B%5D=129596&focus%5B%5D=66702&focus%5B%5D=510&focus%5B%5D=15330&focus%5B%5D=5472&focus%5B%5D=1402310&focus%5B%5D=130478) Highlighted products: Rippling Finance, Ramp, Stampli, SAP Ariba, AvidXchange, Tipalti, DualEntry, and Agicap. Underlying data: [Grid® JSON](https://www.g2.com/categories/procurement-spend-analysis/grids.json?focus%5B%5D=rippling-finance&focus%5B%5D=ramp-financial-ramp&focus%5B%5D=stampli&focus%5B%5D=sap-ariba&focus%5B%5D=avidxchange&focus%5B%5D=tipalti&focus%5B%5D=dualentry&focus%5B%5D=agicap) **Sponsored** ### SAP Ariba SAP Ariba automates management of the purchasing lifecycle for indirect goods and services, to streamline workflows, expedite approvals, and eradicate errors and exceptions. By increasing procurement efficiency, it helps users to manage more spend with less effort, and meet demands with agility and speed. For smaller companies relying on manual methods and simple automation, or a large global enterprises using multiple applications and ERP systems, SAP Ariba solutions deliver end-to-end spend visibility, control, and compliance, to help organizations become more flexible, responsive, and fiscally effective. [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=paid_promo&secure%5Bad_slot%5D=category_product_list_llm&secure%5Bcategory_id%5D=1785&secure%5Bchosen_at%5D=2026-07-31T17%3A22%3A32Z&secure%5Bmedium%5D=sponsored&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=510&secure%5Bresource_id%5D=1785&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Fprocurement-spend-analysis%3Fpage%3D7&secure%5Btoken%5D=540e022ab0a8f9919f249414fd1a0dfc5072b42d766ec9e53c4f09e5971a60ae&secure%5Burl%5D=https%3A%2F%2Fwww.sap.com%2Fproducts%2Fspend-management%2Fsolutions.html&secure%5Burl_type%5D=paid_promos) ### [economAIcs](https://www.g2.com/products/economaics/reviews) economAIcs is AI bid intelligence and compliance for public transport. Your own AI, trained on your own bids, so you win more and look like no one else. Your Transport Brain Generic AI converges every bidder toward the same grey middle, and the distinctiveness that wins quietly dies. economAIcs reverses that: a transport-tuned Brain that trains on your own bid history, win themes and evidence, with five modules across the tender lifecycle; Scout - triages real published tenders from Find a Tender and Contracts Finder the moment they drop, and uses deep data analysis to predict likely future ones Analyst - interrogates a single tender to an evidence-backed bid/no-bid decision, as well as allowing you to complete deep market analysis, scoping and competition evaluations Tactician - drafts from your own evidence, every claim cited to a source, complemented with next generation tender pricing calculators Steward - captures post-award outcomes so each contract sharpens the next bid. Make your data the competitive edge for your next bid Partner - consortium and multi-partner intelligence, manage your partners and find the best ones to bid with Every retrieval is logged, every claim source-cited, every score carries stated error bars, and no model trains on your data. Procurement Act 2023-aligned and audit-grade by default. Built for public-transport operators, transport-technology vendors and consultancies. #### Who Is the Company Behind economAIcs? - **Seller:** [economAIcs Group](https://www.g2.com/sellers/economaics-group) - **Year Founded:** 2026 - **HQ Location:** Worcester, GB - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=717f101306372131d95c33f91682aae2fa6f8d04e0fbb6da22a7c35bf4b05496&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Feconomaics-group&secure%5Burl_type%5D=linkedin_company_website) 1 employees on LinkedIn® ### [EM Procure](https://www.g2.com/products/em-procure/reviews) We provide cost-effective E-Procurement solutions for all businesses. Features such as Auction, Reverse Auctioning, E-Tendering (TMS), Online Negotiation, and Procure-to-Pay come under our EM Procure suite. As the leading organization in On-premises procurement management solutions, we efficiently automate the procurement process by providing business-centric and intuitive features such as Vendor Management System, Vendor Portal, Online Negotiation, Contract Management, E-Auction (Forward, Reverse), Vendor Rating, and Commercial & Technical Comparison. Our procurement system bridges the gaps in B2B payments, time-consuming processes, and human interventions with user-centric economical solutions. #### Who Is the Company Behind EM Procure? - **Seller:** [Elite Mindz](https://www.g2.com/sellers/elite-mindz) - **Year Founded:** 2009 - **HQ Location:** New Delhi, IN - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=2879e7c415b89d32012496cd6787cf49c9d81e00afc20b8d84ab2cfe74aeb877&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F3989785&secure%5Burl_type%5D=linkedin_company_website) 281 employees on LinkedIn® ### [EProcureAI](https://www.g2.com/products/eprocureai/reviews) 🏆 Introducing EProcureAI: The AI Procurement Platform Saving Companies $60,000+ Every Year Stop losing money on inefficient procurement. Start winning with EProcureAI. Trusted by 300+ leading organizations across government, healthcare, technology, construction, and education—EProcureAI is the all-in-one procurement solution that automates everything, cuts costs dramatically, and gives you total control. ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ 💎 What Makes EProcureAI the Best Choice? 🔹 Complete Procurement Automation From requisition to payment—fully automated. No manual work. No delays. No errors. 🔹 Unmatched Spend Visibility Real-time budget tracking with AI-powered insights. See every dollar. Stop every leak. 🔹 Powerful Supplier Management Centralized database. Vendor self-service. Performance analytics. Work only with top suppliers. 🔹 Revenue-Boosting Reverse Auctions Let vendors fight for your business. Watch prices plummet. Maximize every purchase. 🔹 Intelligent AI Assistant Forms that complete themselves. RFPs generated in seconds. Your team's productivity multiplied. 🔹 Bulletproof Compliance Automatic policy checks. Pre-approved vendors. Complete audit trails. Zero risk. ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ 📊 Proven Results You Can Count On • Organizations Served: 300+ worldwide • Average First-Year Savings: $60,000+ • Approval Speed Improvement: Up to 80% faster • Implementation Time: Just 2-6 weeks • Off-Contract Spending: Dramatically reduced ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ 🎯 Perfect For: ✅ Procurement Teams seeking automation ✅ Finance Leaders demanding spend control ✅ Operations Managers needing efficiency ✅ Supply Chain Professionals managing vendors ✅ Government Agencies requiring compliance ✅ Healthcare Organizations balancing speed and regulations ✅ Educational Institutions maximizing limited budgets ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ 💰 Pricing That Beats the Competition • Free Plan: Small teams getting started – $0/month • Pro Plan: Growing businesses – Contact Us for Pricing • Business Plan: Mid-size organizations – Contact Us for Pricing • Enterprise Plan: Large organizations – Contact Us for Pricing ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ 🚀 Get Started in 3 Easy Steps 1️⃣ Sign Up – Create your free account in minutes 2️⃣ Set Up – Our team helps you configure workflows 3️⃣ Save Money – Start cutting costs immediately ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ 🌟 Join the Procurement Revolution Don't let outdated processes drain your budget and exhaust your team. EProcureAI is the future of procurement—available right now. ✨ Try EProcureAI FREE Today ✨ Request a Personalized Demo ✨ See Why 300+ Companies Made the Switch ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ EProcureAI – Buy Smarter. Save Bigger. Stress Never. Website: www.eprocureai.com Email Support: support@eprocureai.com #### Who Is the Company Behind EProcureAI? - **Seller:** [EProcureAI](https://www.g2.com/sellers/eprocureai) - **Year Founded:** 2024 - **HQ Location:** Nashville, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=9ca7502b8f9d882c5144a09d137ba5ed8d9b8a2e484f348a9c4e22babc1c34b8&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Feprocureai%2F&secure%5Burl_type%5D=linkedin_company_website) 2 employees on LinkedIn® ### [Eved](https://www.g2.com/products/eved/reviews) Eved is an AI-led accounts payable and global payments platform purpose-built for the events, media, and entertainment industries. Unlike general-purpose AP automation tools, Eved is designed for creative industries that manage hundreds of vendors per project, from independent contractors and small businesses to large production services companies, across 200+ countries and 140+ currencies. Who uses Eved: •Film and television production companies managing non-payroll vendor payments •Corporate event teams procuring and paying for meetings, conferences, and incentive programs •Media and entertainment companies requiring compliant global payment workflows •Fortune 500 finance teams needing visibility into event and production spend What Eved does: •Automates vendor onboarding with sanctions screening, TIN validation, and bank account verification •Processes invoices with configurable multi-level approval routing •Executes payments globally in 140+ currencies through a single consolidated workflow •Provides real-time budget management and visibility, payment status tracking, and compliance reporting •Issues virtual and physical Visa prepaid cards (EvedPay Card) for event and production expenses Key differentiators: •Industry specialization — Built specifically for events, media, and entertainment where vendor complexity is highest •Global reach — 200+ countries, 140+ currencies, 20,000+ industry vendors in global network •SAP partnership — Certified SAP partner; available on SAP Store; extends SAP Ariba, S/4HANA •White glove service — Dedicated account management with industry expertise •AI-powered — Intelligent automation for invoice processing, fraud detection, and vendor matching •Security — Highest security standards meeting Fortune 500 compliance requirements; 90% fraud reduction Who Uses Eved •Film & Television Production — vendor payments across 140+ currencies, per diem management, tax incentives management •Live Events & Conferences — multi-vendor invoice consolidation, real-time budget tracking, on-site card issuance •Advertising & Media — agency payment workflows, production cost management, multi-entity reconciliation •Sports & Entertainment — venue vendor management, seasonal workforce payments, cross-border settlements Compliance & Security •SOC 2 Type II certified •SOC1 Type 1 •PCI DSS compliant •GDPR compliant for international payments •AES-256 bit encryption with AES/SHA1 encryption algorithms Vendor Screening •Third-party screening against BSA, PATRIOT Act, and OFAC requirements. 1099 Tax Compliance •Automated W-9 collection and EIN verification for US entities. W-8 forms for non-US merchants. Complete tax compliance infrastructure with automated 1099 issuance. Results: •Reduces payment cycle times from weeks to days •Eliminates manual data entry through AI-powered invoice capture •90% fraud reduction •95% reduction in payment transactions by consolidating thousands of vendor payments into a single daily transaction •Duplicate Invoices Paid through automated duplicate detection •Rebate earning on qualified spend across EvedPay and EvedPay Card Integration Partners SAP (Ariba, S/4HANA) — Certified SAP Partner, available on SAP Store Oracle Coupa QuickBooks Workday Salesforce Cvent Cast & Crew Products: •EvedAP — Full AP workflow: invoices, purchase orders, budgets, approvals, per diem, GL coding •EvedPay — Aggregated payment execution: consolidates all vendor payments into one daily transaction, disperses globally •EvedPay Card — Virtual and physical Visa prepaid cards for on-site and real-time expenses with workflows built for events and productions. **Average Rating:** 3.5/5.0 **Total Reviews:** 1 #### Who Is the Company Behind Eved? - **Seller:** [Eved](https://www.g2.com/sellers/eved) - **Year Founded:** 2010 - **HQ Location:** Chicago , US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7027853d61799127462b783c981e28bede17fc507b9a2074f660e5c594a0fb95&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F1758336&secure%5Burl_type%5D=linkedin_company_website) 30 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 100% Small #### What Are G2 Users Discussing About Eved? - [What is Eved used for?](https://www.g2.com/discussions/what-is-eved-used-for) ### [FactWise](https://www.g2.com/products/factwise/reviews) FactWise is a funded, early-stage technology startup building solutions for global small and mid-sized product manufacturing companies. Our singular focus is to create a truly distinctive procurement platform that delights users and provides sustainable positive impact to the organizations we serve. We achieve this by providing transparency and insights to leaders, streamlining and automating processes to improve efficiency, and driving bottom-line impact by unlocking savings potential. FactWise S2P is modular, and accounts for batch production, goods receival workflows and quality checks. Our current users find it very intuitive and efficient (create Rfxs \<1min) and love the dynamic and historic insights into supplier performance it offers. Teams can start using FactWise with their data immediately, and if required, we can seamlessly integrate with ERP or other systems within the month. We are committed to generating win-win outcomes for buyers and suppliers globally. #### Who Is the Company Behind FactWise? - **Seller:** [FactWise](https://www.g2.com/sellers/factwise) - **HQ Location:** New York, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=05fb70b9d4f5619a3564bf8d0be6906133de39ee4165f8e2b2f86d3a2ba1c962&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ffactwise&secure%5Burl_type%5D=linkedin_company_website) 12 employees on LinkedIn® ### [Finofo](https://www.g2.com/products/finofo/reviews) Finofo helps finance teams run AP with less friction. Its platform brings together AI-powered invoice processing, document collaboration, approvals, global supplier payments, and reconciliation, so teams can manage the full workflow in one place. What sets Finofo apart is the way finance teams work inside the product. Comments, mentions, approvals, and exception resolution happen directly on the document, not in scattered email chains. That gives AP teams, approvers, and finance leaders clearer visibility into what is blocked, what is approved, and what needs attention. Built for modern finance operations, Finofo supports invoice-to-paid execution across intake, matching, coding, approvals, payment runs, and post-payment reconciliation. #### Who Is the Company Behind Finofo? - **Seller:** [Finofo](https://www.g2.com/sellers/finofo) - **HQ Location:** Calgary, CA - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=e7c2267bf8a6714075e30fcf9668aa0497079c4e2143308b4a4c13098708a175&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ffinofo&secure%5Burl_type%5D=linkedin_company_website) 15 employees on LinkedIn® ### [FlexTrap](https://www.g2.com/products/flextrap/reviews) FlexTrap is a cloud-based supplier payment accuracy platform that runs alongside any ERP to proactively prevent payment errors and financial leakage without disrupting your existing systems. FlexTrap combines Payment Error Prevention, Statement Reconciliation, and AP Inbox Assist to deliver end-to-end visibility and control across your AP processes. The platform uses AI and machine learning to continuously monitor transactions, detect duplicate payments, identify missing statement credits, and flag potential fraud. Real-time alerts and root cause analysis empower accounts payable and finance teams to take immediate action, reducing manual workloads and minimizing reliance on third-party audits. By automating critical controls and enhancing oversight, FlexTrap helps organizations safeguard profit margins, improve compliance, and boost operational efficiency within 30 days of implementation. #### Who Is the Company Behind FlexTrap? - **Seller:** [FlexTecs](https://www.g2.com/sellers/flextecs-2026-06-24) - **Year Founded:** 2011 - **HQ Location:** Atlanta, GA - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=30aa308f95ac3d08469e4bc114bf9d19ba9fd082a79ee5469b3b0856775273ce&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fflextecs%2F&secure%5Burl_type%5D=linkedin_company_website) 1 employees on LinkedIn® ### [Flowie](https://www.g2.com/products/flowie/reviews) Flowie is the ultimate Procurement and Finance Operations platform for modern companies. Flowie centralizes Procure-to-Pay (P2P), Order-to-Cash (O2C) and Cash Flow Management, all with a consumer-grade user experience. Flowie has global coverage : the platform allows you to manage invoices from and to more than 60 countries, while being 100% tax compliant (e-invoicing). Flowie synchronizes natively in a few minutes with all of the company's tools, without the need for an integrator. #### Who Is the Company Behind Flowie? - **Seller:** [Flowie](https://www.g2.com/sellers/flowie) - **Year Founded:** 2022 - **HQ Location:** Paris, FR - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=b5ff65fa7d5f0a14472d3e31e603402ce74e63d7772ddd6829f2084a294b2b9c&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fget-flowie%2F&secure%5Burl_type%5D=linkedin_company_website) 36 employees on LinkedIn® ### [Gainfront](https://www.g2.com/products/gainfront/reviews) Quantum SDS provides an end-to-end, enterprise eProcurement and reporting platform that is highly customized to the needs of the business with a fast time-to-value. While most eProcurement platforms allow configurability and even customization at an industry level, Quantum SDS provides deep customization based on the customer's defined business rules. This level of customization and flexibility enables the customer to realize greater supplier efficiency and economies of scale by applying machine learning to spend optimization, and supplier selection and performance, while meeting evolving business needs. Deep capabilities in spend management with diversity spend, contract management and compliance, supplier risk and performance, and partner integration enable the creation of an entire supplier ecosystem built around the demanding and changing needs of the customer's business environment. Quantum's Procure-to-Pay is a guided eProcurement software solution that manages buying, approvals, compliance, payments, and vendors across the globe. Minimize maverick spend with inventory management and easily automate vendors' invoice matching, approvals, and payment to enhance cost savings. It also provides complete oversight of your invoices and use data to make better decisions via augmented analytics. It's ability to create faster analysis, effective reporting, and efficient invoice matching drive early payment discounts and lets your procurement team focus on strategies to improve efficiency. Quantum Procure-to-Pay will enable you to collaborate with all your vendors in real-time and keep all your conversations in one place. #### Who Is the Company Behind Gainfront? - **Seller:** [Gainfront](https://www.g2.com/sellers/gainfront) - **Year Founded:** 2014 - **HQ Location:** Palo Alto, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=8eed5a8382ee234032a29791c6caa35919ed04b06c8d03a7fd8d215f61a76666&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fgainfront%2F&secure%5Burl_type%5D=linkedin_company_website) 37 employees on LinkedIn® ### [Monoova](https://www.g2.com/products/monoova-monoova/reviews) Taking the friction out of payments, delivering speed and automation, Monoova is a leading payment service provider. In addion to traditional account-to-account payments, we specialise in real-time transactions that deliver faster cashflow for your business and a better experience for your customers. Speak to Monoova and find out how you can recieve, manage and pay, from one provider, with one API. #### Who Is the Company Behind Monoova? - **Seller:** [Monoova](https://www.g2.com/sellers/monoova) - **Year Founded:** 2017 - **HQ Location:** Sydney, AU - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=e62a099159857089b613c10f0e094cd19adefa75012b0235fb7459893cb09a50&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fmonoova&secure%5Burl_type%5D=linkedin_company_website) 80 employees on LinkedIn® ### [Nanonets Accounts Payable](https://www.g2.com/products/nanonets-accounts-payable/reviews) Nanonets is the world's most sophisticated end-to-end AP automation platform. We remove hours of wasted time spent on manual tasks like data entry, spend approvals and accounting reconciliation. We power payments globally with support for 45+ currencies and integrations with leading merchants and banks. Nanonets integrates with a variety of accounting and ERP tools, including but not limited to QuickBooks, Sage, Xero and NetSuite. It also provides the infrastructure to scale your AP process on the cloud, with built-in systems for org-wide document access, approval integrations and user access management. #### Who Is the Company Behind Nanonets Accounts Payable? - **Seller:** [Nanonets](https://www.g2.com/sellers/nanonets) - **Year Founded:** 2017 - **HQ Location:** San Francisco, CA - **Twitter:** @nanonets 1,531 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=ca916b82621cc481cd6150a87ab32a5d52a47c262176d72b41a181ca5b5441d3&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F13236595%2F&secure%5Burl_type%5D=linkedin_company_website) 320 employees on LinkedIn® ### [Notch Financial](https://www.g2.com/products/notch-financial/reviews) Notch is an accounts receivable automation software designed to help you get paid faster, improve cash flow, and boost operational efficiency. With Notch you can: 1) Manage all your AR tasks — invoices, payments, and reconciliation — on one platform. 2) Eliminate manual work by automating repetitive AR tasks, saving time and reducing errors. 3) Keep operations smooth with minimal intervention, so your team can focus on high-value tasks. 4) Reduce costs with flexible, seasonal pricing, eliminating the need for additional headcount. 5) Gain real-time visibility into payment statuses and outstanding accounts. The Notch platform offers a suite of products tailored to streamline the entire AR process, including, payment collection, processing, and reconciliation, invoice management, customer payment portal, and OCR invoice scanning—simplifying the way businesses handle accounts receivable, so they can focus on growth and efficiency. Learn more about how Notch can help you get paid up to 3x faster. #### Who Is the Company Behind Notch Financial? - **Seller:** [Notch](https://www.g2.com/sellers/notch) - **Year Founded:** 2022 - **HQ Location:** Toronto, CA - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=fce914429a87935ea3db079b04d3e8a324f96bb1a0c90e68da5a428c4fb9cf11&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fnotchfinancial%2F&secure%5Burl_type%5D=linkedin_company_website) 49 employees on LinkedIn® ### [OneMarket powered by LogicSource®](https://www.g2.com/products/onemarket-powered-by-logicsource/reviews) Built by Procurement practitioners for Procurement practitioners, OneMarket powered by LogicSource provides procurement leaders with the solutions they need to effectively source and procure across the indirect landscape. Traditionally, Procurement teams can address their challenges by investing in new technology, but technology alone does not solve their problems. Effective implementation is essential to achieving ROI, requiring additional resources. Maintenance of the data within the technology is critical to ongoing adoption and value realization. And technology alone, even when well-implemented and maintained, lacks external market intelligence and price benchmarks to truly enable Procurement teams. OneMarket is a simplified source-to-pay technology platform empowered with pre-built tools and templates, supported by market intelligence and price benchmarks and, as standard, enabled by expert resources to manage implementation and ongoing data hygiene. The combination of these capabilities into a single solution provides procurement teams with a new, comprehensive approach to achieve better outcomes, faster. The platform consists of five integrated software modules that enable and automate the Source-to-Pay lifecycle: OneMarket Insights: Enables enriched supplier and spend data analytics for sourcing teams to scope new initiatives and manage compliance to sourcing outcomes and procurement policies. OneMarket Portfolio: Allows teams to track and manage sourcing performance, balance workload across resources and align with finance and business partners on savings recognition. OneMarket Sourcing: Automated sourcing workflows enabled with pre-built tools and templates that accelerate time-to-market and eliminate manual tasks and processes OneMarket Contracts: Enables digitization of all contract meta-data and consolidation to a single repository with advanced search capabilities, event notifications and ongoing data upload support OneMarket Procure-to-Pay: Offers buyer-hosted catalogs, tactical sourcing and rate-card capabilities to add value to transactional procurement and rich data reporting capabilities for Procurement and Finance teams. Our solution is not just software, but a new, cost-effective capability for sourcing and procurement teams to leverage purpose-built tools, access experienced and technically capable resources, and benefit from actionable market intelligence. OneMarket’s combination of capabilities is unique in the market and enables customers to elevate the profile and impact of Procurement at their organizations. #### Who Is the Company Behind OneMarket powered by LogicSource®? - **Seller:** [LogicSource](https://www.g2.com/sellers/logicsource) - **Year Founded:** 2009 - **HQ Location:** Westport, US - **Twitter:** @LSI\_OneMarket 14 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=6203a9feba114fbb3f8873af889863c537191382539eaad0b684e7425d883ffc&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F657178&secure%5Burl_type%5D=linkedin_company_website) 377 employees on LinkedIn® ### [OneWorkspace](https://www.g2.com/products/oneworkspace/reviews) Offering a feature-rich application suite, OneWorkspace is Green Cabbage’s secure, cloud-based procurement optimization platform. Each application is designed to take a different approach to saving clients money, time, and risk on various aspects of the procurement cycle. OneWorkspace has been thoughtfully designed to simplify access to Green Cabbage’s offerings, including MITs (Market Intelligence Theses), Negotiation Coaching, Renewals Management, Supplier Intelligence, Business & Legal Terms Optimization, Spend Categorization, and Invoice Automation. These offerings are supported by 1.5B+ data points on over 15,000 suppliers within the Indirect Technology and Contingent Workforce categories. By leveraging OneWorkspace, procurement teams can expect improved alignment & better deal outcomes while saving time & increasing visibility across the team. #### Who Is the Company Behind OneWorkspace? - **Seller:** [Green Cabbage](https://www.g2.com/sellers/green-cabbage) - **Year Founded:** 2017 - **HQ Location:** Cranberry Township, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7c383f356e60d786bab7a6fcbe5d73ca8e2c74d68b84d4dfa03fcb13d602f0fe&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fgreencabbageinc%2F&secure%5Burl_type%5D=linkedin_company_website) 103 employees on LinkedIn® ### [PaymentSource® Accounts Payable Automation](https://www.g2.com/products/paymentsource-accounts-payable-automation/reviews) For over 33 years, Fintech's PaymentSource has streamlined accounts payable automation for the alcohol industry. Take control of your business with 15 months of invoice history, detailed reports on cost variances, top products, and split case fees. Effortlessly reconcile distributor credits through our user-friendly portal. Minimize the risks of errors, fraud, and compliance issues while strengthening distributor relationships and enhancing operational efficiency. Starting in 2024, PaymentSource now includes a Premium level, which automates accounts payable for all invoices related to goods, services, and supplies, giving clients full visibility and control over their AP operation. Simplify all vendor integrations, effortlessly capture invoice data, eliminate duplicate payments and missing invoices across your vendor network, optimize your cash flow, and make invoice payments through a single portal. #### Who Is the Company Behind PaymentSource® Accounts Payable Automation? - **Seller:** [Fintech](https://www.g2.com/sellers/fintech) - **Year Founded:** 1991 - **HQ Location:** Tampa, US - **Twitter:** @FintechBevAlc 2,468 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=e94c5f2e41ae0f12bb23a8534cad3c4c0caace6fe3151698181f7cd4f1ac463b&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ffintech-net&secure%5Burl_type%5D=linkedin_company_website) 2,596 employees on LinkedIn® - [‹ Prev‹ Prev](/categories/procurement-spend-analysis?order=g2_score&page=6#product-list) - [1](/categories/procurement-spend-analysis?order=g2_score#product-list) - [2](/categories/procurement-spend-analysis?order=g2_score&page=2#product-list) - [3](/categories/procurement-spend-analysis?order=g2_score&page=3#product-list) - [4](/categories/procurement-spend-analysis?order=g2_score&page=4#product-list) - [5](/categories/procurement-spend-analysis?order=g2_score&page=5#product-list) - [6](/categories/procurement-spend-analysis?order=g2_score&page=6#product-list) - 7 - [8](/categories/procurement-spend-analysis?order=g2_score&page=8#product-list) - [Next ›Next ›](/categories/procurement-spend-analysis?order=g2_score&page=8#product-list) Spotlight Categories [Demand Side Platform (DSP)](https://www.g2.com/categories/demand-side-platform-dsp) [Contact Center Quality Assurance Software](https://www.g2.com/categories/contact-center-quality-assurance) [Relational Databases](https://www.g2.com/categories/relational-databases) [Digital Asset Management Software](https://www.g2.com/categories/digital-asset-management) [Managed File Transfer (MFT) Software](https://www.g2.com/categories/managed-file-transfer-mft) Similar Categories - [Autonomous Sourcing](/categories/autonomous-sourcing) - [Contractor Risk Management](/categories/contractor-risk-management) - [Procurement Orchestration](/categories/procurement-orchestration) - [Procure to Pay](/categories/procure-to-pay) - [Purchasing](/categories/purchasing-software) - [RFP](/categories/rfp) - [Spend Management](/categories/spend-management) - [Strategic Sourcing](/categories/strategic-sourcing) - [Vendor Management](/categories/vendor-management) [Browse Procurement Spend Analysis Themes](/categories/procurement-spend-analysis/themes) ![Nathan Calabrese](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Nathan Calabrese") NC Researched and written by [Nathan Calabrese](https://research.g2.com/insights/author/nathan-calabrese) Updated June 18, 2026 Procurement spend analysis software tracks corporate procurement spend and payments to identify trends, risks, and optimization opportunities. This type of software consolidates information from multiple sources or entities on procurement spending and payables. Procurement spend analysis software provides companies with visibility into payables and procurement information such as reconciled external data against internal transaction data, which enables managers to reduce unnecessary spending and recover supplier payments. This software sometimes uses artificial intelligence (AI) to identify errors in AP processes such as duplicate payments, anomalies, and fraud, and to assist in recovering overpayments, duplicate payments, or unused credits from suppliers. This type of software is used by procurement professionals and by AP departments to track and report on supplier and contract compliance. Procurement spend analysis software should not be confused with [expense management](https://www.g2.com/categories/expense-management?source=search), which focuses exclusively on employee-related work expenses, or [spend management,](https://www.g2.com/categories/spend-management?source=search) which manages organization-wide spending. Procurement spend analysis solutions often integrate with spend management and [AP automation software](https://www.g2.com/categories/ap-automation?source=search). To qualify for inclusion in the procurement spend analysis category, a product must: - Classify procurement spending by type of purchase, category, supplier, or all of them - Provide benchmarking and reporting for procurement spend and/or payments analysis - Help companies improve buying power and reduce costs - Ensure compliance with contract terms by suppliers - Improve procurement payables and spending visibility across multiple locations and entities - Provide fraud or risk monitoring for procurement payments and transactions Show More