Ana09 Features
Management (3)
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Approval
Use criteria to add or remove suppliers to/from approved lists.
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Communication
Manage communications with suppliers on multiple channels such as phone or email.
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Documents
Capture and maintain documents related to suppliers and their products or services.
Planning (4)
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Processses
Manage workflows and business processes for procurement.
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Contracts
Provide standard procurement contracts that can be customized.
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Content
Maintain a repository of content such as catalogs and other documents.
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Requisition
Define requisition rules for various types of procurement
Invoice Management (2)
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Supplier Portal
Allow suppliers to submit invoices using an online portal
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Repository
Deliver a central repository of AP documents, such as POs and invoices
Supplier Management (3)
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Evaluation
Allows users to evaluate supplier performance using standard and custom KPIs.
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Selection
Provide features to compare suppliers and choose the best option for various activities.
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Risk Management
Identify potential issues and how they may impact relationships with suppliers.
Execution (3)
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Sourcing
Identify and assess suppliers for different products and services.
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Purchasing
Electronically create and manage purchase orders for products and services.
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Invoicing
Include features for procurement invoicing and e-invoicing.
Supplier Information (3)
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Profiles
Create and manage supplier profiles that include contact and pricing information.
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Qualifications
Identify the services and products provided by suppliers, as well as certifications.
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History
Track history of all interactions and business transactions with suppliers.
Analytics (5)
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Visibility
Improve visibility into procurement activities across the company.
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Performance
Monitor the performance of procurement operations
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Spend
Analyze procurement spending and identify future trends.
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Due Dates
Track invoices based on due dates to identify overdue payments
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KPIs
Monitor KPIs such as time to process an invoice or erroneous payments
Integration (4)
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Accounting
Provide integration with accounting and financial management software
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Payments
Integrate with payment gateways and enterprise payments software
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ERP
Deliver integrations with accounting modules of ERP systems
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Procurement
Allow integration with procurement software, such as Procure To Pay, RFP and Spend Management
Agentic AI - Purchasing (2)
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives

