TRADOGRAM Features
Contract Management Platform Features (10)
Contract Creation
Users can create new contracts within the platform using built-in document creation features.
Contract Templates
Create and access templates with to streamline contract creation, taking advantage of pre-written contract clauses and fields.
Contract Editing
Relevant contract stakeholders can edit, compare, and revise multiple versions of contracts.
Contract Attachments
Additional information, such as images, memos, and invoices, can be attached to contracts as supplemental resources.
Contract Collaboration
Internal and external users are able to collaborate on contracts through a shared web portal with messaging features.
Approval Process
Contract approvals processes can be streamlined, so that departmental workflows are integrated logically into the system.
Notifications & Reminders
Receive notifications and schedule reminders with alerts according to contract milestones.
Contract Database
Contracts can be stored in a central online repository with built in search capabilities.
Integrations / APIs
The contract management platform can integrate with CRM software to associate contracts with customer records, and with CPQ software to feed calculated quote details into the contract.
Reporting & Dashboards
Enable standard and ad hoc reports of contract statuses and timelines, and access live overviews of contract activities.
Revenue Recognition (3)
Usage Tracking
Track usage per company, custom time period, or contract
Deferred Revenue
Track payments received for products that haven't be delivered yet
Revenue Accrual
Recognition rules to accrue revenue on a daily or monthly basis
Setup (3)
Data
Consolidates procurement data from multiple systems such as ERP systems and supply chain suites.
Approvals
Define rules and workflows that managers can use to approve different kinds of spending.
Alignment
Align spending across various departments such as procurement and accounting.
Performance (4)
KPIs
Provide standard spend KPIs that can be customized by users.
Benchmarks
Use historical spend data to create benchmarks per company or department.
Forecasting
Provide forecasts on future trends that may impact spending performance.
Savings
Identify savings opportunities per activity, department, or at the company level.
Planning (8)
Processes
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.
Processses
Based on 17 TRADOGRAM reviews. Manage workflows and business processes for procurement.
Contracts
Based on 16 TRADOGRAM reviews. Provide standard procurement contracts that can be customized.
Content
Maintain a repository of content such as catalogs and other documents. 16 reviewers of TRADOGRAM have provided feedback on this feature.
Requisition
Define requisition rules for various types of procurement This feature was mentioned in 16 TRADOGRAM reviews.
Execution (6)
Sourcing
Identify and assess suppliers for different products and services.
Purchasing
Create and manage purchase orders for products and services.
Invoicing
Include features for procurement invoicing and e-invoicing.
Sourcing
Based on 16 TRADOGRAM reviews. Identify and assess suppliers for different products and services.
Purchasing
Electronically create and manage purchase orders for products and services. This feature was mentioned in 17 TRADOGRAM reviews.
Invoicing
Based on 16 TRADOGRAM reviews. Include features for procurement invoicing and e-invoicing.
Analytics (8)
Visibility
Improve visibility into procurement activities across the company.
Performance
Monitor the performance of procurement operations.
Spend
Analyze procurement spending and identify future trends.
Visibility
Improve visibility into procurement activities across the company. This feature was mentioned in 17 TRADOGRAM reviews.
Performance
As reported in 16 TRADOGRAM reviews. Monitor the performance of procurement operations
Spend
As reported in 16 TRADOGRAM reviews. Analyze procurement spending and identify future trends.
Due Dates
Track invoices based on due dates to identify overdue payments This feature was mentioned in 17 TRADOGRAM reviews.
KPIs
Monitor KPIs such as time to process an invoice or erroneous payments This feature was mentioned in 16 TRADOGRAM reviews.
Management (4)
Approval
As reported in 17 TRADOGRAM reviews. Use criteria to add or remove suppliers to/from approved lists.
Communication
As reported in 17 TRADOGRAM reviews. Manage communications with suppliers on multiple channels such as phone or email.
Documents
As reported in 17 TRADOGRAM reviews. Capture and maintain documents related to suppliers and their products or services.
Receipt of Goods
Based on 17 TRADOGRAM reviews. Compare goods received with purchase orders and document variations
Invoice Management (3)
Capture
As reported in 16 TRADOGRAM reviews. Provide features to capture and record invoices, such as import or scanning
Supplier Portal
Based on 16 TRADOGRAM reviews. Allow suppliers to submit invoices using an online portal
Repository
Deliver a central repository of AP documents, such as POs and invoices This feature was mentioned in 16 TRADOGRAM reviews.
Supplier Management (3)
Evaluation
Allows users to evaluate supplier performance using standard and custom KPIs. This feature was mentioned in 16 TRADOGRAM reviews.
Selection
Provide features to compare suppliers and choose the best option for various activities. 16 reviewers of TRADOGRAM have provided feedback on this feature.
Risk Management
Based on 16 TRADOGRAM reviews. Identify potential issues and how they may impact relationships with suppliers.
Invoice Processing (5)
Matching
As reported in 16 TRADOGRAM reviews. Ability to match AP invoices to POs, contracts, or payments
Payments
Identify incomplete or late supplier payments 16 reviewers of TRADOGRAM have provided feedback on this feature.
Workflows
As reported in 16 TRADOGRAM reviews. Include workflows for approvals and invoice processing
Tax Compliance
Comply with local and global tax regulations for collections 16 reviewers of TRADOGRAM have provided feedback on this feature.
Submittal
As reported in 16 TRADOGRAM reviews. Electronically submit invoices to buyers
Supplier Information (3)
Profiles
Create and manage supplier profiles that include contact and pricing information. This feature was mentioned in 17 TRADOGRAM reviews.
Qualifications
As reported in 16 TRADOGRAM reviews. Identify the services and products provided by suppliers, as well as certifications.
History
Track history of all interactions and business transactions with suppliers. 17 reviewers of TRADOGRAM have provided feedback on this feature.
Integration (4)
Accounting
As reported in 15 TRADOGRAM reviews. Provide integration with accounting and financial management software
Payments
Integrate with payment gateways and enterprise payments software This feature was mentioned in 15 TRADOGRAM reviews.
ERP
Deliver integrations with accounting modules of ERP systems This feature was mentioned in 15 TRADOGRAM reviews.
Procurement
Allow integration with procurement software, such as Procure To Pay, RFP and Spend Management 15 reviewers of TRADOGRAM have provided feedback on this feature.
Payment Cards (3)
One-time Virtual
Online credit card number that can be instantly sent to employees and used for secure, one-time purchases
Recurring Virtual
Online credit card number that can be instantly sent to employees and used for secure, recurring payments, such as subscriptions or services
Physical
Physical credit cards used by employees for various expenses that allow management to monitor spending and budgets
Reporting (4)
Real time
Report on spend transactions as they happen in real time
Multiple Views
Reports that allow the user to sort and filter by vendor, team, GL, department, etc.
Export
The ability to export reports in various formats, such as excel, CSV, and Google Sheets
Budgets
Report on and track spending against budgets
Payments (4)
Vendor
Pay vendors through a dashboard or portal and maintain vendor payment information
Recurring
Manage and execute recurring payments, such as subscriptions, services, utilities, etc.
Employee Reimbursements
Reimburse an employee for all necessary expenditures or losses incurred by the employee within the employee's scope of employment
ACH
Allows for the electronic transfer of funds between banks
Fraud & Risk Management (3)
Notifications
Real-time notifications for fraudulant and/or duplicate spending
Unique Cards
Individual, unique cards for each vendor to help manage duplicate and overpayments
Controls
Control spend limits, expiration dates, and lock and unlock stolen or lost cards
Generative AI (2)
AI Text Generation
Allows users to generate text based on a text prompt.
AI Text Summarization
Condenses long documents or text into a brief summary.
Agentic AI - Spend Management (1)
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Agentic AI - Procure to Pay (1)
Multi-step Planning
Ability to break down and plan multi-step processes
Agentic AI - Contract Management (1)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
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 - Vendor Management (1)
Decision Making
Makes informed choices based on available data and objectives




