Best Procure to Pay Software - Page 10

E-procurement platform

e-Procurement Portal

eTendering Tiger

EUROLOG Procurement Management

Eved

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 &amp 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

Evsprocure

Our AI-based Procurement Software is a comprehensive, end-to-end platform designed to streamline and automate the complete procurement lifecycle while ensuring transparency, compliance, and operational efficiency. Core Modules Admin Module Centralized administration for managing multiple companies, vendors, users, roles, and system-level configurations. Company (Buyer) Module Enables organizations to manage procurement operations including cart creation, RFQs, approval workflows, and purchasing policies with configurable approval rules. Supplier Module Dedicated portal for suppliers to manage RFQs, quotations, order confirmations, deliveries, and related procurement activities. End-to-End Procurement Coverage The platform supports the complete procure-to-pay (P2P) cycle, including: Cart creation and multi-level approvals RFQ creation, approval, cloning, and RFQ splitting Purchase Order (PO) generation and confirmation Goods Receipt Note (GRN) and receipt management Quality inspection and acceptance Voucher generation and transaction completion With AI-driven insights and workflow automation, the solution reduces manual effort, improves decision-making, and enhances collaboration between buyers and suppliers across the procurement ecosystem.

Exact Purchase to Pay

Expenzing Procure To Pay Software

Expenzing Procure to Pay software is a cloud based e-procurement solution that is extremely easy to use by everyone involved in procurement. It optimizes procurement by enforcing process and having stringent controls that uphold the Delegation of Authority Matrix and prevent maverick spending. The software has a powerful workflow configurator to set up the rules for routing once a purchase requisition is created. Approvals of PRs and POs follow predefined routes dependent on value of the purchase and role of the purchaser. Digitally transform the vendor cycle from Procurement through to Payment with Expenzing Procure to Pay software.

FactWise

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.

Finance Apps

Finifi P2P &O2C

Finifi is an operations AI platform that operates your procurement-to-pay and order-to-cash processes in a unified system. The software provides invoice processing, vendor management, payment scheduling, customer order processing, and delivery tracking across multiple business departments. Finifi includes cash flow reporting, spend analysis, and automated reconciliations to help enterprises close books faster and maintain compliance. The system incorporates validation checks to prevent duplicate payments and capture tax credits while offering complete traceability for audit preparation. The platform integrates with existing enterprise systems and provides role-based access controls with full audit trails for security management.

Average Rating: 5.0/5.0

Total Reviews: 1

Flowie

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.

Flowlens

Flowlens is user-friendly, all-in-one cloud MRP and MES software that gives you control of stock, cash, orders, production, sales and service. Built for plant, equipment, machinery and device manufacturers who design, build and service complex, quality-driven products, including engineer-to-order (ETO) work and multi-level assemblies. Where general-purpose MRP tools stretch to cover every type of manufacturing, Flowlens goes deeper on what matters most for this sector. What Flowlens does for you: Plan production: manage multi-level BOMs, sub-assemblies, parts and suppliers, and plan real-time stock requirements to avoid shortages. Handle complexity: nested, multi-level bills of materials and ETO builds, with parts added or substituted on a live job card even after work has started. Trace everything: batch, lot and serial number traceability from raw material to finished product. Control cashflow: track job progress, WIP and profit in real time, and beat your delivery promises. Ditch the spreadsheets: one joined-up workflow from enquiry through to dispatch and invoice, instead of scattered spreadsheets and email threads. See problems early: live reports and individually customisable dashboards. Works with your accounts package: Flowlens integrates with Sage 50, Xero and QuickBooks Online, so you keep your existing accounts software while transforming your business processes and control. Built to grow with you: Quality management, service and forms modules available as add-ons, so the system that gets you to 100 people doesn't need replacing at 50. Support and onboarding: Our 5-star implementation and support team takes the time to understand your business before configuring Flowlens to fit your exact requirements, helps migrate your data, and trains your people to get full value from day one. Avoid missing items that cause delays. Reduce paperwork. Get peace of mind. Built with growing and ambitious companies in mind — click to watch a demo!

Average Rating: 4.8/5.0

Total Reviews: 6

FMIS

FMIS Asset Tracking allows organisations to track the location, status and full history of any asset across any number of locations. All the information required by finance, operations and IT can be stored in standard or user-defined fields, enabling all departments to manage their assets and equipment cost effectively and efficiently.

Focal Point

Focal Point empowers enterprise Chief Procurement Officers to fully modernize and optimize their operations. With Focal Point’s end-to-end procurement management platform, procurement teams can maximize the value of every dollar spent, ensure the safety and security of all transactions, and ultimately enhance the customer experience. Focal Point’s platform integrates seamlessly with legacy procurement infrastructure, ensuring maximum ROI on existing investments.