Sage Supply Chain Intelligence Features
Delivery (4)
Flows
As reported in 16 Sage Supply Chain Intelligence reviews. Track products to determine when they are shipped, in transit, or delivered.
Alerts
Allow users to re-route and reschedule shipments based on standard or custom criteria. 11 reviewers of Sage Supply Chain Intelligence have provided feedback on this feature.
Inventory
Based on 11 Sage Supply Chain Intelligence reviews. Optimize inventory to improve fulfillment and increase customer satisfaction.
Modes
Manage multiple delivery modes such as truckload, less than truckload, rail, parcel, and ocean.
Performance (6)
Financial Analytics
Identify the financial impact of deliveries based on costs and revenues.
KPIs
As reported in 12 Sage Supply Chain Intelligence reviews. Provide performance metrics such as delivery performance, on-time arrival performance, and compliance.
Benchmarking
Use supply chain data to identify trends and their impact on performance. This feature was mentioned in 10 Sage Supply Chain Intelligence reviews.
Evaluation
Based on 12 Sage Supply Chain Intelligence reviews. Allows users to evaluate supplier performance using standard and custom KPIs.
Selection
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.
Management (7)
Approval
Use criteria to add or remove suppliers to/from approved lists. This feature was mentioned in 12 Sage Supply Chain Intelligence reviews.
Communication
Manage communications with suppliers on multiple channels such as phone or email. 17 reviewers of Sage Supply Chain Intelligence have provided feedback on this feature.
Documents
Based on 19 Sage Supply Chain Intelligence reviews. Capture and maintain documents related to suppliers and their products or services.
Approval
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.
Receipt of Goods
Compare goods received with purchase orders and document variations
Supplier Information (6)
Profiles
As reported in 14 Sage Supply Chain Intelligence reviews. Create and manage supplier profiles that include contact and pricing information.
Qualifications
As reported in 11 Sage Supply Chain Intelligence reviews. Identify the services and products provided by suppliers, as well as certifications.
History
Based on 18 Sage Supply Chain Intelligence reviews. Track history of all interactions and business transactions with suppliers.
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.
Planning (4)
Processses
Manage workflows and business processes for procurement.
Contracts
Provide standard procurement contracts that can be customized.
Content
Maintain a repository of content such as catalogs and other documents.
Requisition
Define requisition rules for various types of procurement
Invoice Management (3)
Capture
Provide features to capture and record invoices, such as import or scanning
Supplier Portal
Allow suppliers to submit invoices using an online portal
Repository
Deliver a central repository of AP documents, such as POs and invoices
Supplier Management (3)
Evaluation
Allows users to evaluate supplier performance using standard and custom KPIs.
Selection
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.
Execution (3)
Sourcing
Identify and assess suppliers for different products and services.
Purchasing
Electronically create and manage purchase orders for products and services.
Invoicing
Include features for procurement invoicing and e-invoicing.
Invoice Processing (5)
Matching
Ability to match AP invoices to POs, contracts, or payments
Payments
Identify incomplete or late supplier payments
Workflows
Include workflows for approvals and invoice processing
Tax Compliance
Comply with local and global tax regulations for collections
Submittal
Electronically submit invoices to buyers
Analytics (5)
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
Integration (4)
Accounting
Provide integration with accounting and financial management software
Payments
Integrate with payment gateways and enterprise payments software
ERP
Deliver integrations with accounting modules of ERP systems
Procurement
Allow integration with procurement software, such as Procure To Pay, RFP and Spend Management
Visibility (7)
Compliance
Based on 11 Sage Supply Chain Intelligence reviews. Ability to track components across the supply chain to identify the causes of non-compliance.
Search
As reported in 15 Sage Supply Chain Intelligence reviews. Provide a search engine to find items and where they are in the supply chain.
Temperature Alerts
Ability to identify and document exceptions for perishable goods and temperature-controlled environments.
Shipment Tracking
Based on 10 Sage Supply Chain Intelligence reviews. Ability to track inbound products to determine when they are shipped, in transit, or delivered.
Order-Level Visibility
As reported in 11 Sage Supply Chain Intelligence reviews. Ability to track and search for the location of shipments by PO or SKU
ETA
Ability to use historical tracking data and machine learning in order to accurately predict ETAs
Geofencing
Ability to establish geofences to determine precise and accurate arrivals
Workflow Automation (4)
Rating
Access up to date rates from carriers, including spot market
Dispatch and Tender
Ability to request a bid from multiple carriers and directly book shipments
Invoice Management
Ability to manage and automate invoices
Digital Document Reconciliation
Ability to utilize paperless documents to automate reconciliation process including bills of lading, proofs of delivery, and weight certificates
Network Management (2)
Geographic Optionality
Ability to access full coverage of required geographies
Automated Onboarding
Ability to efficiently onboard new carriers during network implementation
Platform (3)
Data quality
Ability to access data enrichment, sources, & normalization to serve up actionable and clean data
Languages
Provide support for multiple languages
Configurable Notifications
Provide rule-based notifications to empower real-time collaboration at key milestones and quickly resolve issues.
Supplier Marketplace (3)
Library
Provides a centralized library containing product data.
Categorization
Enables users to assign custom categories to products.
Data Management
Creates and manages product catalogs.
Contract Management (3)
Compliance
Assists with maintaining compliance with controlled processes, automated tracking, and audit trails.
Revenue
Identifies revenue opportunities by providing better visibility into spend data, improving supplier relationships, streamlining procurement processes, and identifying cost savings opportunities
Negotiations
Provides organizations with the tools and data they need to negotiate contracts more effectively, such as data analysis, collaboration, and contract management.
Data Collection (3)
Spend
Increases spend visibility into pricing and unintended or excessive use of discounts or promotions by customers.
Compliance Reports
Identifies noncompliant spending, fraud, and other activity outside of company policy.
Savings
Analyzes spending patterns and identifies areas to reduce costs.
Project Management (3)
Dashboard
Provides a dashboard for searching and reporting on contracts and projects.
Repository
Manages contracts in a single, online central repository.
Lifecycle
Manages the entire contract lifecycle process by providing visibility into projects and allocating resources across sourcing initiatives.
Agentic AI - SAP Store (7)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
Multi-step Planning
Ability to break down and plan multi-step processes
Cross-system Integration
Works across multiple software systems or databases
Adaptive Learning
Improves performance based on feedback and experience
Natural Language Interaction
Engages in human-like conversation for task delegation
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives
Agentic AI - Purchasing (2)
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives
Agentic AI - Strategic Sourcing (3)
Multi-step Planning
Ability to break down and plan multi-step processes
Cross-system Integration
Works across multiple software systems or databases
Adaptive Learning
Improves performance based on feedback and experience

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