Best Purchasing Software - Page 10

Archimedes Business Software

Archimedes Business Software is a business solution helps to streamline business and increase profit margins, track projects, and the related time, tasks and expenses.

Bamboo Rose TotalPLM

Bamboo Rose delivers a powerful suite of solutions designed to support the complex needs of today’s retailers and brands. At the core is TotalPLM™, a comprehensive and innovative product lifecycle management (PLM) and supply chain platform. TotalPLM™ combines Planning and Merchandising, Creative Collaboration, Product Development, Sourcing, Supplier Relationship Management, Purchase Order Management, and Global Trade Management, all powered by AI-fueled Decision Intelligence. From concept to creation, Bamboo Rose enables fashion and apparel brands to work smarter and faster with tools that improve collaboration, boost efficiency, and strengthen supply chain resiliency. We take pride in understanding our customers’ challenges and delivering tailored solutions that drive real business impact.

Average Rating: 4.1/5.0

Total Reviews: 41

BusinessBid

BusinessBid offers an end-to-end eProcurement Software. It is built by procurement professionals for procurement experts. It is native to the cloud and can be accessed on any mobile phone. - Easily automate sourcing and purchasing processes & eliminate paper - Save time - Achieve bottom-line savings and automate the entire Procurement cycle - Customized to fit your requirements and easy to implement eSourcing | eRFX and Auction | Requisitions | Electronic Approvals | Historical Reporting | PO Creation & Conversion | Receiving - 2 Way Match | Invoice Matching - 3 Way Match | Contract Management | Supplier Management | Inventory Management

CalcuQuote

CalcuQuote's (CQ) all-in-one software empowers electronics manufacturers to source, quote, procure, and collaborate with unmatched speed and accuracy. Leverage real-time supply data, system integrations, and automation for holistic control of your supply chain in one platform.

Contraqer

We built Contraqer Channel for all types of government contractors, including VARs, integrators and OEMs. Contraqer features modules like Historical Award Search, Current Opportunity Scan & Score, Pricing & Costing, Quoting, Fulfillment, Maintenance & Support, and Reporting & Analytics. Government contractors can subscribe to one, all, or any that fit their business. Historical Award Search - Map accounts and shape profitable business Identifying existing technology and projects within an agency can be difficult and time consuming. Building an effective vendor / partner strategy and researching past prices can be equally challenging. With Contraqer, you can: • Support proposal development with precise insight into past awards by agency and vendor • Discover platform and brand preferences in agencies and programs • Build a list of support services contracts with award and renewal dates • Identify which OEMs and partners sell both through the channel and directly, and at what award price • Find a last-minute partner when you shaped the opportunity, then see unanticipated additional requirements in the RFP or RFQ Business Development and Outside Sales teams use a cleaned up and useful version of the historical Federal Procurement Data System (FPDS) database containing 56+ million awards to map accounts, win more business and shape more profitable deals. Current Opportunity Scan & Score – Find and import your opportunities Prioritizing all active solicitations to find opportunities in your wheelhouse, then importing data into your CRM or quoting systems is tedious and error prone. Even finding a mod can be challenging. With Contraqer, you can: • Automatically import all opportunities with their attachments from any source you can access as a prime or sub, including SEWP, GSA, NITAAC, ITES, ADMC, NETCENTS, FirstSource, SPAWAR, FedBid and FedBizOps / beta.sam.gov • Use scoring and keyword search to find what you’re looking for. Shape competitive replacement deals, take maintenance contract renewals from competitors, and propose services add-ons to product buys • Assign opportunities you want to quote to sales execs • Forward opportunities and attachments to your partners Inside Sales teams quickly identify more of the opportunities they’re looking for, then save significant time automatically importing information and engaging resources to win the business.  Pricing & Costing - Negotiate the best cost and terms for your opportunities Keeping suppliers competitive - even your favorites - by comparing price and terms for every quote is painful and tedious without automation and analytics. With Contraqer, you can: • Request pricing from distribution, OEM partners and subs, then automatically import product, labor category and pricing details • Compare and negotiate distribution, OEM partner and sub quotes for the best possible pricing and terms • Compare prices you received today with past prices for the same or equivalent parts • Find negotiating leverage with automated price spread analysis Negotiate better prices and terms with insight and analysis all in one place, organized automatically. Quoting - Manage margins then review and approve formatted quotes Managing margin and discounts, rebate programs, shipping and taxes, and quote approvals is a challenge. A handful of mismanaged quotes can have a significant negative impact to the bottom line. You can: • Quote both products and services, and manage multiple quote versions • Draft, review and submit SEWP and CIO-CS technical refreshes (TRs/TRPs) • Adjust margins, markups and discounts in a variety of ways • Calculate back-end rebates • Calculate and track taxes and shipping costs • Automatically get the right internal approvals Organizations generate transactions faster and achieve higher margins with our comprehensive quote tool. Fulfillment - Fulfill the opportunities you win with accuracy and efficiency Companies of all sizes struggle to fulfill orders without centralized processes and decentralized decision-making. With Contraqer, you can: • Quickly create POs for delivery orders. • Reconcile price, quantity and terms across POs, invoices, and packing lists • Achieve transparency and compliance by managing returns and credit memos. • Automatically track shipments and receive delivery notification. Organizations enjoy the best of all worlds: efficiencies from standard templates, process and approval workflows, and decisions made by the people closest to the issues.  Maintenance & Support - Never miss a maintenance renewal again Maintenance renewals should be some of the easiest business to capture. But it can be tricky. Forget to set calendar reminders, then years go by and you miss the renewal. Some OEMs force you to manage multiple start and end dates, which is complicated. Lose a maintenance contract watch your customer relationship begin to erode. With Contraqer, you can: • Receive automated updates for renewals • Manage coterminous, non-coterminous, auto-renew and auto-expire maintenance contracts and never miss a renewal • Find every maintenance contract and the related products you’ve sold quickly and easily in one location Keep the revenue and margin flowing, strengthen your customer relationships and prevent the competition from sneaking in by always getting your renewals. Reporting & Analytics - Use your data to drive your business Analyze Sales, Profit, Profit Margin, and Win Rate by: Client, Partner, Manufacturer, Product Type, Vehicle, Team, and Sales Rep. Also analyze Quote Statistics by Week (Sent and Won) and Invoice Statistics (Sent and Aging).

CostTracker

CostTracker is a cloud-based purchasing order system for effective collaboration within groups or across the organization. Users will find that they save time, achieve better cost control and have full traceability in historical purchases and budgets. Users get total control over purchases and costs BEFORE the invoice is received, which is central to achieving savings and budget control.

dime

Plan and Execute Production, in One Place. Maximize Plant Productivity with the Dime Production Suite. Real-Time Traceability + Andon Correct course as soon as things go wrong. Real-time data ingestion and alerts to keep production KPIs on track. Materials Planning + Purchasing Keep materials in stock at all times. Automate materials planning and send POs or order from your catalog of choice. Production Scheduling Automate production scheduling based on your process specific constrains. Edit as necessary to meet your priorities.

DPO - Digital Purchase Order

Digital Purchase Order (DPO) is a cloud-based procurement and spend management platform designed to help businesses digitize, automate, and gain greater control over their entire purchasing process. Instead of relying on emails, spreadsheets, paper forms, and disconnected systems, DPO brings purchase requests, approvals, purchase orders, budgets, goods receipts, invoices, expenses, suppliers, and reporting together in one centralized solution. DPO helps organizations create a structured and transparent purchasing process from the initial request through approval, receiving, invoicing, and reporting. Employees can create purchase requests quickly and provide all relevant information, comments, and attachments directly within the platform. Requests are then automatically routed to the appropriate approvers based on customizable approval workflows. Organizations can configure approval chains according to departments, responsibilities, approval hierarchies, and predefined spending limits. This allows businesses to adapt DPO to their existing procurement policies and internal structures while reducing manual coordination between employees, managers, procurement teams, and finance departments. User permissions and amendment rights can also be configured to provide the appropriate level of access and control. A key capability of DPO is real-time pre-spend visibility. Approvers and budget owners can understand the financial impact of a purchase before it is authorized rather than waiting until an invoice arrives. This provides organizations with earlier visibility into committed spending and helps teams make more informed purchasing decisions, monitor available budgets, and reduce the risk of unexpected budget overruns. Once a request has been approved, the purchasing process remains connected within DPO. Purchase orders can be tracked alongside receiving information and invoices, creating a transparent purchase history and reducing the need to search across emails, spreadsheets, and separate documents. DPO also helps streamline invoice processing through three-way matching. Purchase orders, goods receipts, and supplier invoices can be compared within the platform, making it easier for finance teams to identify discrepancies between what was ordered, what was received, and what was invoiced. This reduces manual checking, improves accuracy, and supports more efficient invoice approval and payment processes. Integrated expense management extends spend visibility beyond purchase orders. Employees can submit expenses and supporting documentation digitally, including while on the go using DPO's mobile applications. This gives finance teams a more complete view of organizational spending and helps consolidate procurement and expense information within one system. Transparency and traceability are built into the purchasing workflow. DPO maintains a detailed history of purchasing activities, approvals, and changes using timestamps and audit information. Finance teams, procurement teams, administrators, and budget owners can therefore see how purchases move through the organization and maintain an auditable record of the process. DPO also supports supplier and vendor management. Existing vendor lists can be imported into the platform, helping organizations centralize supplier information and make it available throughout the purchasing process. Reporting and data export capabilities, including CSV exports, allow teams to analyze purchasing and spending data or use it for additional reporting and business processes. Organizations can customize purchasing documents and PDF reports with their own corporate branding, including logos and colors. DPO can also integrate with third-party business systems, helping companies connect procurement workflows with their wider software environment. As a cloud-based solution, DPO can be accessed through the web as well as native mobile applications for iOS and Android. Employees and approvers can therefore participate in purchasing processes even when they are away from their desks. Users can review requests, add comments or attachments, and stay informed about approvals and purchasing activities from different locations. DPO is designed for organizations that want to move away from manual purchasing processes without introducing unnecessary complexity. It can support businesses across a wide range of industries, including hospitality, construction, crafts and trades, logistics, events, automotive, energy and environmental services, financial services, healthcare, pharmaceuticals, education, and other small and medium-sized businesses. For procurement teams, DPO provides a structured way to manage purchase requests, approvals, suppliers, and purchase orders. For finance teams, it creates greater visibility into budgets, invoices, expenses, and company-wide spending. For budget owners and approvers, it provides the information needed to understand the financial impact of purchases before approving them. Employees benefit from a straightforward digital process for submitting requests and expenses instead of relying on emails, spreadsheets, or paper-based workflows. By connecting procurement, approvals, budget control, receiving, invoice processing, expense management, supplier information, and reporting in one platform, Digital Purchase Order helps organizations reduce administrative work, improve spend visibility, strengthen purchasing controls, and create a more transparent and efficient procure-to-pay process.

DxOrder

DxOrder automates your order management from your end to your suppliers’ end. It integrates both your system and that of your partners. It processes orders in compliance with your contracts and ensures data integrity with accounting solution. You get detailed control of purchase orders with product data (goods and services). Relevant and functional, it will become a valuable tool for purchasing and sales processes as well as cash flow monitoring.

EaseProcure.

Easeprocure is an RFx & Auction tool for procurement automation dedicated for buying and selling. -> Save up to 20% on Annual Purchase Costs. -> Experience Ease of Procurement. -> Introduce Transparency in your Process.

EffiGO

EffiGO Global is a top global procurement solutions provider, offering cutting-edge cloud-based solutions and services. EffiGO specialises on unravelling the intricacies of procurement challenges faced by organization. We provide solutions that align with clients’ requirements, delivering optimal results, enabling them to adopt a comprehensive approach to procurement and support activities. With expertise in providing bespoke technology solutions, consulting services and managed services, EffiGO has proudly served over 150 customers across diverse industries, including EPC, automotive, manufacturing, retail, hospitality, Government sectors and others, earning acclaim from the clientele.

EMERGE App

EMERGE App is a order & inventory management with simple accounting cloud software for small companies to boost productivity & drive higher profits

Average Rating: 5.0/5.0

Total Reviews: 2

EnavPurchase

EnavPurchase is one of Enaviya's eProcurement software solutions for Pharma, Automobile, E-commerce and other Industries. It is a web- based procurement solution that allows you to fully automate your procure-to-pay procedure. It lets you handle the whole procurement process with great ease.

Ensolva

Ensolva connects a company and its business processes with suppliers and helps in managing their mutual communication. As a centralized system, it unites and helps manage all procurement phases in an organization. It facilitates creating, exchanging, storing and processing of procurement data; accelerates communication and analysis; generates time savings and minimizes errors.

EPMX

EPMX is a powerful system built for teams that need a complete, cloud Purchasing suite full of features and functionality. It automates and streamlines the entire procure to pay process, including inventory, asset, and contract management and even punch-out ordering.