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By Ana App
Re-claim Profile
This profile hasn’t been active for over a year. If you work at Ana09, you can re-claim it to keep your company’s information up to date and make the most of your G2 presence.
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How would you rate your experience with Ana09?
Approval
Based on 12 Ana09 reviews.
Use criteria to add or remove suppliers to/from approved lists.
Communication
Manage communications with suppliers on multiple channels such as phone or email.
Documents
Capture and maintain documents related to suppliers and their products or services.
Processses
Manage workflows and business processes for procurement.
Contracts
12 reviewers of Ana09 have provided feedback on this feature.
Provide standard procurement contracts that can be customized.
Content
This feature was mentioned in 12 Ana09 reviews.
Maintain a repository of content such as catalogs and other documents.
Requisition
Define requisition rules for various types of procurement
Supplier Portal
Allow suppliers to submit invoices using an online portal
Repository
Deliver a central repository of AP documents, such as POs and invoices
Evaluation
Allows users to evaluate supplier performance using standard and custom KPIs.
Selection
As reported in 12 Ana09 reviews.
Provide features to compare suppliers and choose the best option for various activities.
Risk Management
Identify potential issues and how they may impact relationships with suppliers.
Sourcing
Identify and assess suppliers for different products and services.
Purchasing
Electronically create and manage purchase orders for products and services.
Invoicing
This feature was mentioned in 11 Ana09 reviews.
Include features for procurement invoicing and e-invoicing.
Profiles
Create and manage supplier profiles that include contact and pricing information.
Qualifications
Identify the services and products provided by suppliers, as well as certifications.
History
Track history of all interactions and business transactions with suppliers.
Visibility
Improve visibility into procurement activities across the company.
Performance
Monitor the performance of procurement operations
Spend
Analyze procurement spending and identify future trends.
Due Dates
Track invoices based on due dates to identify overdue payments
KPIs
Monitor KPIs such as time to process an invoice or erroneous payments
Accounting
Provide integration with accounting and financial management software
Payments
Integrate with payment gateways and enterprise payments software
ERP
As reported in 11 Ana09 reviews.
Deliver integrations with accounting modules of ERP systems
Procurement
Allow integration with procurement software, such as Procure To Pay, RFP and Spend Management
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives