---
description: Discover the best Procure to Pay Software for your organisation. Compare top Procure to Pay Software tools with customer reviews, pricing and free demos.
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title: Best Procure to Pay Software - 2026 Reviews, Pricing & Demos
---

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# Procure to Pay Software

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## Products

1. [Procurify](https://www.softwareadvice.co.uk/software/3245/procurify) — 4.6/5 (208 reviews) — Procurify is the agentic procurement platform for finance and operations teams that understands your vendors, budgets...
2. [Precoro](https://www.softwareadvice.co.uk/software/238057/precoro) — 4.8/5 (255 reviews) — Precoro is an Agentic Procurement \& AP Centralization Platform. Precoro AI Crews cover intake to payment, inside ...
3. [Tradogram](https://www.softwareadvice.co.uk/software/5220/tradogram) — 4.5/5 (109 reviews) — Tradogram is a cloud-based procurement management solution. Users can choose from a list of integrated modules such a...
4. [Paylocity](https://www.softwareadvice.co.uk/software/4537/web-pay) — 4.3/5 (1983 reviews) — Paylocity is a cloud-based human capital management (HCM) platform serving small to large businesses across industrie...
5. [Stampli](https://www.softwareadvice.co.uk/software/414803/stampli) — 4.8/5 (464 reviews) — Stampli delivers stress-free finance with Procure-to-Pay that works for you. The platform spans procurement, accounts...
6. [Pipefy](https://www.softwareadvice.co.uk/software/447784/pipefy-procurement) — 4.6/5 (326 reviews) — Pipefy is a no-code workflow automation and process management platform that serves mid-market and enterprise compani...
7. [AvidXchange](https://www.softwareadvice.co.uk/software/64985/avidxchange) — 4.3/5 (323 reviews) — AvidXchange is an accounts payable automation software designed to help businesses manage bill payment processes with...
8. [Spendwise](https://www.softwareadvice.co.uk/software/39859/officewise) — 4.6/5 (236 reviews) — Spendwise is a cloud-based system that helps businesses and other organizations track, manage and control spending. U...
9. [Spendesk](https://www.softwareadvice.co.uk/software/114369/spendesk) — 4.7/5 (228 reviews) — Spendesk is the all-in-one spend management solution that delivers more control, visibility, and automation to modern...
10. [Ramp](https://www.softwareadvice.co.uk/software/115155/ramp) — 4.9/5 (224 reviews) — Ramp is the corporate card and spend management solution that helps mid-market companies accelerate growth without co...
11. [Yooz](https://www.softwareadvice.co.uk/software/54061/yooz) — 4.4/5 (222 reviews) — Yooz is a cloud-based accounts payable automation platform designed to optimize financial operations using real-time ...
12. [ePROMIS ERP](https://www.softwareadvice.co.uk/software/17720/epromis) — 4.8/5 (203 reviews) — ePROMIS FutureGen Enterprise Cloud is an all-in-one cloud platform that provides businesses with comprehensive manage...
13. [Payhawk](https://www.softwareadvice.co.uk/software/382580/payhawk) — 4.6/5 (189 reviews) — Payhawk is a spend management platform that combines corporate cards, international bank payments, accounts payable, ...
14. [Order.co](https://www.softwareadvice.co.uk/software/261230/order) — 4.5/5 (176 reviews) — Order.co is an AI-powered platform designed to automate procurement and finance processes, covering the entire purcha...
15. [Coupa](https://www.softwareadvice.co.uk/software/130729/coupa-contract-management) — 4.0/5 (135 reviews) — Coupa is the leading platform for agentic spend management. Built on more than $10.5 trillion of global spend data, c...
16. [Fraxion](https://www.softwareadvice.co.uk/software/41011/fraxion) — 4.4/5 (131 reviews) — Fraxion is an all-in-one procure-to-pay solution built for mid-market companies. It enables complete spend management...
17. [Craftable](https://www.softwareadvice.co.uk/software/203491/craftable) — 4.5/5 (123 reviews) — Craftable is a restaurant management platform that assists businesses with purchasing, inventory and accounting proce...
18. [SAP Ariba](https://www.softwareadvice.co.uk/software/417443/sap-ariba) — 3.9/5 (97 reviews) — Focused on streamlining source-to-pay operational processes, SAP Ariba provides e-procurement and supply chain manage...
19. [Bellwether Purchasing Software](https://www.softwareadvice.co.uk/software/3541/epmx) — 4.7/5 (78 reviews) — Bellwether Purchasing Software is an easy-to-use, cloud-based purchasing and inventory management solution ideal for ...
20. [TYASuite](https://www.softwareadvice.co.uk/software/115431/tyasuite-cloud-erp) — 4.2/5 (78 reviews) — TYASuite ZeroTouch AP Automation (AI-powered) is an end-to-end Accounts Payable (AP) Automation and Procure-to-Pay (P...
21. [Oracle Fusion Cloud ERP](https://www.softwareadvice.co.uk/software/16716/oracle-fusion-cloud-erp) — 4.3/5 (75 reviews) — Continuous change requires continuous innovation Tomorrow’s leaders are those most capable of adapting to change toda...
22. [Hybrent](https://www.softwareadvice.co.uk/software/76407/hybrent) — 4.7/5 (71 reviews) — Your Guiding Light in Healthcare Procurement - Hybrent Embark on a journey of streamlined healthcare procurement with...
23. [eBuyerAssist Platform](https://www.softwareadvice.co.uk/software/12580/mikrofax-ebuyerassist) — 4.9/5 (70 reviews) — eBuyerAssist by Eyvo is a cloud-based procurement solution that caters to businesses across various industry vertical...
24. [DPO - Digital Purchase Order](https://www.softwareadvice.co.uk/software/104934/digital-purchase-order) — 4.6/5 (62 reviews) — Digital Purchase Order (DPO) is a cloud-based procurement and spend management platform designed to digitize and auto...
25. [CobbleStone Contract Insight](https://www.softwareadvice.co.uk/software/18783/contract-insight) — 4.7/5 (58 reviews) — CobbleStone Contract Insight is an enterprise contract management system designed to automate and centralize contract...

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## Related Categories

- [Accounts Receivable Software](https://www.softwareadvice.co.uk/directory/1843/accounts-receivable/software)
- [Procurement Software](https://www.softwareadvice.co.uk/directory/249/procurement-software/software)
- [Billing and Invoicing Software](https://www.softwareadvice.co.uk/directory/263/billing-invoicing-software/software)
- [Sourcing Software](https://www.softwareadvice.co.uk/directory/250/strategic-sourcing-software/software)
- [Spend Management Software](https://www.softwareadvice.co.uk/directory/4086/spend-management/software)

## Links

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It delivers complete spend control across intake-to-pay from purchase requests and approvals to POs, invoicing, payments, and spending cards. \n\nEasy to adopt and built to scale, Procurify manages $100B+ in spend for growing mid-market organizations across healthcare, education, biotechnology, manufacturing, and non-profit industries, and has been shown to deliver a 96% reduction in requisition time and 60% faster approvals. \n\nRecognized by The Hackett Group and ranked the #1 Mid-Market Procure-to-Pay Software platform by G2, Procurify can be deployed in weeks, not months, and integrates with popular vendors and leading ERPs finance teams already trust, including NetSuite, QuickBooks, Sage Intacct, Dynamics 365 Business Central, and more, so spend stays visible and controlled before it reaches accounting. \n\nLearn more at procurify.com.","image":"https://images.g2crowd.com/uploads/product/image/8dd7786d848acb39f2353813959b35f0/procurify%282%29.png","url":"https://www.softwareadvice.co.uk/software/3245/procurify","@type":"ListItem"},{"name":"Precoro","position":2,"description":"Precoro is an Agentic Procurement & AP Centralization Platform. \n\nPrecoro AI Crews cover intake to payment, inside your workflows and by your rules, helping growing companies control spend from request to payment. Teams centralize purchase requests, approvals, POs, budgets, supplier data, the AP Automation Crew, compliant E-invoicing, 3-way matching, and payments in one connected workflow. Teams can also pay directly with virtual cards for one-time vendor payments and tightly controlled spend.\n\nThe Contract Agent turns contracts into actionable insights: extracting key terms, analyzing clauses, and getting instant answers to contract-related questions.\n\nInstead of managing procurement and AP across emails, spreadsheets, ERP workarounds, and disconnected finance tools, Precoro gives every stakeholder clear visibility into what is requested, approved, received, invoiced, and paid, reducing manual work and invoice errors.\n\nPrecoro integrates with PunchOut catalogs, NetSuite, QuickBooks, Xero, Sage, etc. to keep procurement, AP, and finance data accurate and synchronized.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/9b562a95-f54a-4945-9f53-d59ea01e8871.png","url":"https://www.softwareadvice.co.uk/software/238057/precoro","@type":"ListItem"},{"name":"Tradogram","position":3,"description":"Tradogram is a cloud-based procurement management solution. Users can choose from a list of integrated modules such as supplier management, purchase-to-pay, contract management, strategic sourcing and order management.\n\nTeam managers can monitor purchases and access procurement information from any location and device. The system also comes equipped with budgeting and project tracking modules that helps users to estimate budgets for different projects lines.\n\nUsers can maintain a record of approved suppliers for each item which includes supplier information, product specifications and transaction history. Tradogram provides real-time updates to document and track requisitions, purchase orders, expenses and more. It also allows users to create custom reports.\n\nTradogram is suited for midsize to enterprise-level companies. Tradogram also integrates with accounting and ERP solutions like Xero, Quickbooks and Dynamics. Solution is priced on per user per month subscription basis. Support is available via email.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/33228701-31da-4960-b6ce-1482ab3044ef.png","url":"https://www.softwareadvice.co.uk/software/5220/tradogram","@type":"ListItem"},{"name":"Paylocity","position":4,"description":"Paylocity is a cloud-based human capital management (HCM) platform serving small to large businesses across industries including retail, healthcare, restaurants, manufacturing, education, and nonprofits. It covers the full employee lifecycle, from recruiting and onboarding through payroll, benefits, time tracking, performance management, and learning. Finance tools include expense management, accounts payable automation, corporate cards, and procurement. IT asset management and device provisioning are also included. Paylocity is accessible via web browser and native iOS and Android mobile apps. Core features include multi-state payroll processing with audit tools, benefits administration, scheduling and labor forecasting, a learning management system with course catalog and video creation, and an employee self-service portal. A social collaboration hub supports chat, file sharing, and peer recognition. AI-powered tools assist with expense reporting, invoice processing, and employee engagement insights. Reporting dashboards and headcount planning give HR and finance leaders visibility into workforce and spend data. Global payroll supports international employees and foreign currencies. Hundreds of third-party integrations and open APIs allow the platform to connect with existing systems. Support options include dedicated implementation assistance and ongoing client partnership resources.","image":"https://images.g2crowd.com/uploads/product/image/cac7f9ce289eaae52b299fac3ae5ef66/paylocity.jpg","url":"https://www.softwareadvice.co.uk/software/4537/web-pay","@type":"ListItem"},{"name":"Stampli","position":5,"description":"Stampli delivers stress-free finance with Procure-to-Pay that works for you. The platform spans procurement, accounts payable, vendor management, payments, and Stampli Card, with Stampli AI embedded directly into ERP-integrated workflows. Stampli AI performs on average 87% of finance work across 2,700+ unique fields, with all suggested entries subject to human review and approval before posting to the ERP. With Stampli, finance teams control spend, move work faster, and turn operational data into smarter decisions.\n\nFounded in 2015, Stampli serves 1,800+ unique customers operating inside their ERP ecosystem across 2,800+ entities, with 400k+ invoices processed per week and $390B+ in cumulative spend processed. Stampli is backed by $148 million in funding from top investors including Blackstone, Insight Venture Partners, SignalFire, and Bloomberg Beta.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/09858218-af5d-4a9d-b7f8-c21c15061ec2.png","url":"https://www.softwareadvice.co.uk/software/414803/stampli","@type":"ListItem"},{"name":"Pipefy","position":6,"description":"Pipefy is a no-code workflow automation and process management platform that serves mid-market and enterprise companies across industries such as HR, finance, procurement, and IT. The software is cloud-based, making it accessible from any web browser without local installation. Core features include customizable process templates, automated task routing, form-based data collection, and integrations with third-party tools. Pipefy allows teams to build and manage workflows without writing code, reducing manual work and keeping processes consistent across departments. Reporting and analytics tools give managers visibility into bottlenecks and team performance. Support is available via email, live chat, and an online knowledge base with guides and tutorials.","image":"https://images.g2crowd.com/uploads/product/image/449a7c912c5e493a3d51990298e9b500/pipefy.png","url":"https://www.softwareadvice.co.uk/software/447784/pipefy-procurement","@type":"ListItem"},{"name":"AvidXchange","position":7,"description":"AvidXchange is an accounts payable automation software designed to help businesses manage bill payment processes with visibility. It is tailored for middle-market businesses across industries such as real estate, construction, financial services, healthcare, hospitality, education, and nonprofit organizations. The software supports finance teams in streamlining accounts payable workflows while integrating with existing accounting systems.\n\nThe platform uses AI-enhanced automation to reduce invoice processing time and improve accuracy throughout the accounts payable workflow. It integrates with numerous accounting systems and enterprise resource planning tools, offering centralized access to approvals and payment statuses. Features include customizable approval workflows, audit trails, analytics, and mobile accessibility for managing accounts payable remotely.\nAvidXchange facilitates paperless invoice processing and payments through a large supplier network. Suppliers can choose from secure payment options such as Virtual Credit Card, AvidPay Direct, or mailed checks based on preferences.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a6ff9b08-607a-4401-8fab-63cbbeb0c02a.png","url":"https://www.softwareadvice.co.uk/software/64985/avidxchange","@type":"ListItem"},{"name":"Spendwise","position":8,"description":"Spendwise is a cloud-based system that helps businesses and other organizations track, manage and control spending. Users can create purchase orders, submit them for approval, approve or reject them, and email them directly to vendors. Users can also keep track of receiving on purchase orders, match vendor invoices to purchase orders and receipts and manage other bills and expenses.\n\n\nSpendwise includes optional inventory tracking features, budget tracking tools, and over 25 standard reports to help users stay on top of spending. Users can export purchase orders, receipts, bills and other information from Spendwise.\n\n\nSpendwise offers telephone and email support along with a user guide and other resources in their online help center. Pricing varies depending on number of users and features included.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/60c84207-27d0-4f7e-bbfa-e44fc3aed0f4.png","url":"https://www.softwareadvice.co.uk/software/39859/officewise","@type":"ListItem"},{"name":"Spendesk","position":9,"description":"Spendesk is the all-in-one spend management solution that delivers more control, visibility, and automation to modern finance teams. Combine purchase orders, budgets, approvals, purchasing cards, virtual cards, expense reimbursements, and invoice management into one source of truth. Employees easily pay for what they need while finance keeps control and visibility over the whole process. Trusted by over 2,500 companies, Spendesk is helping businesses everywhere spend smarter.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/cf6d1ff1-76f1-44f3-b6ff-d8876ba9a81a.png","url":"https://www.softwareadvice.co.uk/software/114369/spendesk","@type":"ListItem"},{"name":"Ramp","position":10,"description":"Ramp is the corporate card and spend management solution that helps mid-market companies accelerate growth without compromising on their finances. Issue physical and virtual cards from Ramp to enable cardholders to request spend and approve requests in real-time. Automate expense reporting, streamline vendor management, and leverage advanced savings insights into ways to cut spend. With direct integrations into accounting solutions, Ramp helps finance teams save 1-2 days a week tracking expenses, following up with employees, and closing their books.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/773abf09-47fc-466d-8da3-369bf62c120b.png","url":"https://www.softwareadvice.co.uk/software/115155/ramp","@type":"ListItem"},{"name":"Yooz","position":11,"description":"Yooz is a cloud-based accounts payable automation platform designed to optimize financial operations using real-time processing and AI-powered technology. It serves organizations across industries such as automotive, construction, hospitality, manufacturing, and non-profit sectors, focusing on improving efficiency in financial processes.\n\nThe platform includes features such as omnichannel invoice capture, smart data extraction, and dynamic routing with exception handling. It incorporates fraud prevention tools to identify fake invoices and unusual amounts, along with automated payment execution options using virtual credit card functionality. Vendor statement reconciliation is supported through AI-driven matching and discrepancy detection. Customizable budget management dashboards provide real-time visibility into financial activities.\n\nYooz integrates with numerous ERP and financial management systems, allowing organizations to enhance operational efficiency while maintaining their existing technology infrastructure. Its workflow engine supports process configuration for complex routing requirements and organizational structures. The platform offers transparency across the purchase-to-payment cycle, aiming to reduce processing time and costs through its user interface and AI technology.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/69037153-0521-4fcb-b7b3-d1a61c24e2a6.jpeg","url":"https://www.softwareadvice.co.uk/software/54061/yooz","@type":"ListItem"},{"name":"ePROMIS ERP","position":12,"description":"ePROMIS FutureGen Enterprise Cloud is an all-in-one cloud platform that provides businesses with comprehensive management functionalities such as ERP, HCM, CRM, EAM, CAFM, B2B & B2C solutions, and more. ePROMIS offers a wide range of enterprise functionalities, including finance, inventory management, distribution, supply chain, analytics, human resources, customer relations, and over 100 other business apps and solutions that are customized for different verticals, such as Construction, Contracting, Manufacturing, Oil and Gas, Trading, Supply Chain, Automobile, Transportation, Logistics, Healthcare, Retail, RealEstate and more.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/84650fda-35a4-4aec-aca4-e2f4e1d2d0b1.png","url":"https://www.softwareadvice.co.uk/software/17720/epromis","@type":"ListItem"},{"name":"Payhawk","position":13,"description":"Payhawk is a spend management platform that combines corporate cards, international bank payments, accounts payable, expense management, and integrations with ERP and accounting systems into one unified system. The platform is designed for midsize and large businesses. \n\nPayhawk's automated expense management features streamline the entire process. This includes automated receipt capture, expense categorization, approval workflows, and direct reimbursements to employee bank accounts. The platform provides real-time access to complete spend data across the organization. This empowers users to identify trends, detect anomalies, and enforce policies.\n\nPayhawk supports multiple languages and entities. This enables global businesses to centralize and manage their spend across different regions, currencies, and entities.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d0dcfe2b-c6f5-4bd5-8d9d-7f7ea185637c.png","url":"https://www.softwareadvice.co.uk/software/382580/payhawk","@type":"ListItem"},{"name":"Order.co","position":14,"description":"Order.co is an AI-powered platform designed to automate procurement and finance processes, covering the entire purchasing lifecycle from requisition to payment. It is used by businesses in various industries, including coworking spaces, hotels, technology companies, early childhood education, property management, vacation rentals, fitness centers, retail, wellness and healthcare.\n\nThe platform incorporates AI-driven automation in areas such as catalog management, sourcing, approvals, fulfillment, tracking and payments. It offers virtual cards that are vendor-specific and budget-controlled. Accounts payable features include automated general ledger coding, three-way matching and line-level reconciliation. The platform provides transaction-level and SKU-level pre-approvals to help prevent out-of-policy spending. It automates order placement through vendor portals and e-commerce sites, tracks delivery updates and centralizes order tracking across vendors and carriers.\n\nOrder.co includes tools for managing working capital to support business operations. Its AI sourcing feature identifies suppliers based on pricing, availability and delivery speed. The platform automatically converts requisitions into purchase orders and routes approved orders to vendors. It also features a Command Center in beta, enabling AI agents to perform tasks, retrieve information and provide insights.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/de2cdc2f-a3f2-4ab4-87d2-d36498b02a9c.png","url":"https://www.softwareadvice.co.uk/software/261230/order","@type":"ListItem"},{"name":"Coupa","position":15,"description":"Coupa is the leading platform for agentic spend management. Built on more than $10.5 trillion of global spend data, connecting 11.5M+ buyers and suppliers to turn spend into strategy. Over the past 20 years, Coupa has created a trusted, community-generated dataset that brings evidence-based intelligence and AI agents to power a trade network that has already unlocked $340B in customer savings.\n\nCoupa’s unified platform and portfolio of agentic solutions span intake and orchestration, sourcing, purchasing, contract lifecycle management, supplier and risk management, and invoice-to-pay for procurement across direct and indirect spend.\n\nBuilt on real-world decision data with domain specific models, Coupa’s agentic AI moves from recommending to acting within prescribed guardrails to deliver tangible results.\n\nCoupa’s agentic trade network for buyers and suppliers empowers more than 3,400 customers to transform fragmented processes into continuous savings, market resilience, and better decisions.\n\nThe Coupa Difference: These four differentiators explain why companies choose Coupa to turn spend into strategy for margin expansion, predictable growth, and market resilience.\n\n- Evidence-based community intelligence. Generic AI relies on internet or synthetic data, leading to hallucination and poor decisions in complex categories. Coupa is built on real-world transactional data from its community, with model routing that uses the right LLM for the best answer at the optimum cost. Security is designed in customer data is isolated, community intelligence is anonymized and aggregated, every agent action writes an audit trail, and Coupa holds enterprise security certifications with regional data residency options.\n\n- All-encompassing agentic spend management. Siloed systems leave blind spots across direct, indirect, services, and contingent labor spend. Coupa brings every spend dollar onto a single end-to-end platform that connects strategy-to-pay workflows, giving finance total visibility and control without custom code debt. 300+ native connectors, MCP and agent-to-agent orchestration, and Agent Studio extend agents across the stack.\n\nCoupa AI is trained on real-world decisions, not synthetic data or the open internet, and moves from recommending to acting within guardrails customers set. High-impact actions route to a human, every agent action writes an audit trail, and customer data is isolated. Assist, advise, and act agents let customers choose how far to go, agent by agent.\n\nCustomers start where it matters most and grow as needs change:\n\n- Intake and Orchestration: the agentic front door, with every request governed and tracked\n\n- Category Management: category strategy and savings\n\n- Sourcing: data-informed RFx events\n\n- Contract Management: classify, review, and compare contracts\n\n- Supplier Management: consistent supplier messaging\n\n- Purchasing: catalogs, orders, and requisitions\n\n- Expense Management: automated, compliant expenses with fraud detection\n\n- Invoice Management: generate, check, and validate invoices\n\n- Payment Management: validate and release payments\n\n- Spend Optimization: analyze spend and categorize tail spend\n\nEffortless experience and automation. Coupa Intake and Orchestration hides complex process logic behind an intuitive interface, meeting employees where they work, such as Microsoft Teams and Slack, and guiding them to do the right thing while agents handle routine tasks. Assist, advise, and act agents let customers decide how far to go, agent by agent. Coupa Intelligent Document Processing delivers 60 to 85% touchless processing and 98% accuracy on any document format.\n\nAn expansive buyer-supplier network. Buyer-only automation creates friction and invoice delays. Coupa is the leading agentic trade network for buyers and suppliers, supporting more than 3,400 customers seeking to transform fragmented processes into continuous savings, market resilience, and better decisions.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a0eb12f9-3679-43f0-b55c-fd9a3061e8ab.png","url":"https://www.softwareadvice.co.uk/software/130729/coupa-contract-management","@type":"ListItem"},{"name":"Fraxion","position":16,"description":"Fraxion is an all-in-one procure-to-pay solution built for mid-market companies. It enables complete spend management by unifying procurement, accounts payable automation, expense management, spend analysis, and payments on a single connected platform — giving finance teams end-to-end visibility and control from first purchase request to final payment.\n\nKey capabilities include requisition-to-PO automation, real-time budget and policy controls, multi-level configurable approval workflows, PunchOut and catalog purchasing, AI-driven AP automation (invoice extraction, coding, matching, and approvals), proactive spend analytics, payments, vendor management, and a native mobile app that lets approvers and requesters manage spend on the go.\n\nFraxion's AI capabilities support human judgment throughout procurement and AP workflows rather than replacing it. This keeps finance teams in control while removing manual, repetitive work and assessing risk.\n\nEvery transaction produces a full audit trail from requisition through payment, supporting compliance, policy enforcement, and fraud prevention.\n\nFraxion is purpose-built for the Office of the CFO, giving Controllers, CFOs, AP Managers, and Finance Directors a single source of truth for spend.\n\nFinance teams can start with the solution they need most — procurement or AP automation — and expand to full procure-to-pay at their pace, without reimplementation. This flexible entry point speeds efficiency, time to value, and ROI.\n\nFraxion is SOC 2-compliant and integrates natively with a broad range of ERP and accounting systems — from major cloud platforms to niche and legacy on-premise solutions — including Sage, Microsoft Dynamics, NetSuite, QuickBooks, and Xero. Fraxion also integrates with Microsoft Teams. Trusted by mid-market organizations across healthcare, life sciences, agriculture, property management, education, and natural resources for over 20 years.","image":"https://images.g2crowd.com/uploads/product/image/03e7147e080994444a6257d8b4b40c77/fraxion.jpg","url":"https://www.softwareadvice.co.uk/software/41011/fraxion","@type":"ListItem"},{"name":"Craftable","position":17,"description":"Craftable is a restaurant management platform that assists businesses with purchasing, inventory and accounting processes. It enables purchase orders to automatically build replenishment orders by triggering a new order when inventory reaches zero. \n\nRestaurants can create and track goods in transit with detailed visibility into the supply chain. It includes an open architecture, which allows users to integrate relevant data from ERP systems and other sources to gain a unified view of the business. Craftable offers integrated BI tools, enabling managers to access analytics across business units and make informed decisions on pricing, product development, inventory and other areas.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/6f840443-1896-4edf-b589-141c53101b63.png","url":"https://www.softwareadvice.co.uk/software/203491/craftable","@type":"ListItem"},{"name":"SAP Ariba","position":18,"description":"Focused on streamlining source-to-pay operational processes, SAP Ariba provides e-procurement and supply chain management solutions that enable growing, medium-sized, and large companies to achieve end-to-end digital transformation. SAP Ariba offers spend management, supplier management, sourcing, procurement, and financial supply chain solutions that aid in payables automation, contract lifecycle management, vendor management, supplier risk management, and more.\n\n\nWith SAP Ariba intelligent spend management solutions, businesses can incorporate comprehensive transaction data and connect business processes to reduce transactional spending and guide employees to buy from the right suppliers, helping businesses manage costs and payments. End-to-end spend management capabilities help businesses make more informed sourcing decisions, cut costs and risks, automate invoice capture/approval workflows, and provide suppliers payment visibility. \n\n\nSAP Ariba integrates with SAP S/4 HANA to centralize all spending and financial information for further spend analysis. The platform also connects businesses to the Ariba Network, a digital marketplace that enables buyers and suppliers to collaborate on transactions and discover new business opportunities.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/c75bfa7c-996b-43ca-bb30-b4eead65f24a.jpeg","url":"https://www.softwareadvice.co.uk/software/417443/sap-ariba","@type":"ListItem"},{"name":"Bellwether Purchasing Software","position":19,"description":"Bellwether Purchasing Software is an easy-to-use, cloud-based purchasing and inventory management solution ideal for SMB customers in all industries who create 50-1000 POs a month.\n\nPrimary features include requisitions, approval routing, purchase order management, receiving, invoice matching, inventory management and self-service order status.\n\nThe requisition module allows users to select items and add them to the shopping cart, customize fields in the order line and view budget spend by percentage on GL Account, Project, Job or other budgets. \n\nThe approval module provides conditional approval routing based on order dollar amount, item types, department or other custom conditions. Users can approve/ reject whole order or line items.\n\nThe purchasing module provides purchase order creation in a single or multiple POs. The receiving module allows users to match shipment quantities, details, track partial shipments and rejections.\n\nBellwether Purchasing software is compatible with Windows, Mac and Linux operating system. Mobile web app for tablets and smartphones is also offered. Support is provided via email and over the phone.\n\nCome join our team! Proven over 35 years by 1000+ customers like Casio, Aramark, NY State Health Dept, Duke Power, Dart Container, Goodwill, Liberty Academy, Lifelong Health, Coca-Cola, Kraft, Comcast, ATT, Brookdale Senior Living, Baxter, HP, US ARMY, Churchill Downs Gaming, Budget Hotels, Florida Tile, Kaiser Permanente.......  Easy-to-use Enterprise software with a 100% Money Back Guarantee!","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/15809735-7da8-4ac9-b0c7-176b854f257d.png","url":"https://www.softwareadvice.co.uk/software/3541/epmx","@type":"ListItem"},{"name":"TYASuite","position":20,"description":"TYASuite ZeroTouch AP Automation (AI-powered) is an end-to-end Accounts Payable (AP) Automation and Procure-to-Pay (P2P) platform designed to help finance and procurement teams eliminate manual processes, improve compliance, control spending, and accelerate business growth.\n\nThe platform automates invoice processing, procurement workflows, vendor management, approvals, compliance validation, and spend tracking through a unified cloud-based solution.\n\nTYASuite automatically captures invoices from emails, PDFs, scanned documents, vendor portals, and the TYASuite mobile app. Using AI-powered data extraction and validation, the platform processes invoices with up to 99% accuracy while reducing manual effort by up to 90%.\n\nWith 71 automated verification checks, organizations can ensure invoice accuracy, prevent duplicate payments, strengthen compliance, and maintain complete audit readiness.\n\nKey Benefits\n•\tReduce invoice processing effort by up to 90%\n•\tAchieve up to 99% invoice processing accuracy\n•\tAccelerate invoice approvals and payment cycles\n•\tPrevent duplicate invoices and payment errors\n•\tImprove cash flow visibility and working capital management\n•\tEnsure GST, TDS, MSME, and statutory compliance\n•\tStrengthen audit readiness with complete digital audit trails\n•\tReduce compliance risks and financial leakage\n•\tImprove vendor onboarding and supplier collaboration\n•\tGain complete visibility into procurement and organizational spending\n•\tEnhance budget control and policy compliance\n•\tImprove procurement efficiency through workflow automation\n•\tEnable data-driven decision-making with real-time dashboards\n•\tIncrease productivity across finance, procurement, and AP teams\n•\tReduce procurement cycle times and approval bottlenecks\n•\tImprove vendor performance and accountability\n•\tEliminate paper-based and spreadsheet-driven processes\n•\tAchieve faster ROI with rapid deployment\n\nProcure-to-Pay Automation\nTYASuite streamlines the complete procurement lifecycle, including:\n•\tVendor onboarding and management\n•\tPurchase requisitions\n•\tRFQ and sourcing workflows\n•\tPurchase order management\n•\tGoods receipt tracking\n•\tInvoice processing and matching\n•\tPayment workflow automation\n•\tVendor performance monitoring\n\nReal-Time Spend Visibility\nFinance and procurement leaders gain access to real-time dashboards for:\n•\tSpend analysis\n•\tBudget utilization\n•\tOutstanding liabilities\n•\tCash flow visibility\n•\tVendor performance tracking\n•\tProcurement analytics\n•\tCompliance reporting\n\nSeamless ERP Integration\nTYASuite integrates with SAP, Oracle, NetSuite, Microsoft Dynamics, Tally, and other ERP systems, ensuring smooth data synchronization and eliminating duplicate data entry.\n\nWhy Choose TYASuite?\n•\tZeroTouch Invoice Automation (AI-powered)\n•\t71 automated verification checks\n•\tEnd-to-end Procure-to-Pay automation\n•\tVendor lifecycle management\n•\tMSME compliance automation\n•\tReal-time spend analytics\n•\tMobile approvals and workflow management\n•\tRapid deployment within 3–7 days\n•\tERP-ready architecture\n•\t100% Money-Back Guarantee\n\nTYASuite empowers finance and procurement teams to automate accounts payable, streamline procurement operations, strengthen compliance, optimize spending, and achieve measurable business outcomes from a single AI-powered platform.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/04c93b01-6c78-43f6-ac03-bfcef8d5d993.jpeg","url":"https://www.softwareadvice.co.uk/software/115431/tyasuite-cloud-erp","@type":"ListItem"},{"name":"Oracle Fusion Cloud ERP","position":21,"description":"Continuous change requires continuous innovation\n\nTomorrow’s leaders are those most capable of adapting to change today. Oracle Fusion Cloud ERP is a complete, modern, cloud ERP suite that provides your teams with advanced capabilities, such as AI to automate the manual processes that slow them down, analytics to react to market shifts in real time, and automatic updates to stay current and gain a competitive advantage.\n\n<li>  Predict, detect, and act on new situations\nNo one likes big deltas between forecasts and actuals. Most models though are too limited, relying on sample datasets or just gut feel. Oracle Cloud ERP introduces machine-learning to predictive planning and forecasting so you can utilize broader datasets, reveal hidden bias, uncover significant deviations, and speed your overall response time.\n\n</li><li>  Automate and eliminate your manual business processes\nSpend less time compiling data and more time understanding what it tells you. Whether preparing your narrative for the street or assessing potential M&A activity, Oracle Cloud ERP gives your team more time for strategic work by automating the most time-consuming, mundane business processes. With AI, up to 96% of transactions can be automated.\n\n</li><li> Simplify and speed everyday work\nOracle’s AI-powered digital assistant simplifies and speeds common tasks, allowing you to ask simple questions like “what’s the status of my open purchase requisitions?” and “what reconciliations are due today?” Personalized tasks like invoices or over-budget notifications are delivered to you proactively, so approvals move faster too.\n\n</li><li>  Launch new business models, faster\nStaying ahead of customer trends and emerging competitors gets harder every day. With Oracle cloud ERP, it's easier to identify and launch new business models—and monitor results in real time so you can constantly refine your approach. Paired with machine learning insights like customer churn, you'll predict and avoid problems before they can do harm.</li>","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/2b9046b5-6078-49fb-b20d-b28bf28f2376.png","url":"https://www.softwareadvice.co.uk/software/16716/oracle-fusion-cloud-erp","@type":"ListItem"},{"name":"Hybrent","position":22,"description":"Your Guiding Light in Healthcare Procurement - Hybrent  \n\nEmbark on a journey of streamlined healthcare procurement with Hybrent - your personal companion for operational success. Powered by Procurement Partners, we introduce an intuitive procure-to-pay platform meticulously crafted to uplift healthcare organizations. Tailored exclusively to your needs, Hybrent reshapes procurement, simplifies compliance, and enhances efficiency under the guidance of industry experts. \n\nAttain Peace of Mind in Budgeting \n- Navigating healthcare budgets demands precision. Hybrent empowers you with unparalleled visibility and control, managing multiple departments and locations effortlessly. Our robust reporting uncovers negotiation opportunities, eliminating rogue spending. Guided by predefined catalogs, your procurement aligns with pre-negotiated rates. Flexible punch-out capabilities allow exploration of optimal pricing alternatives. Formulary management and smart business rules ensure contract alignment, fostering cost-saving strategies. \n\nErase Supply Chain Challenges \n- Healthcare thrives on simplicity and automation. Hybrent simplifies critical processes, from procurement to invoicing, freeing you from constant monitoring. Real-time alerts for low inventory save time. Our platform consolidates purchasing, eliminating supplier site navigation. Effortlessly manage invoice reconciliations, coding, and approval workflows. Formulary and dietary templates enhance efficiency, letting you focus on essentials. \n\nFlourish through Expert Partnerships \n- Experience remarkable transformation with Hybrent. Our seasoned practitioners bring decades of experience, guaranteeing rapid value realization through tailored implementation practices. Dedicated customer support ensures prompt resolutions, alleviating user support concerns. Customer success managers elevate your experience, surpassing promised value. Our experts configure solutions, integrating with suppliers, systems, and GPOs. Amid an evolving cybersecurity landscape, modern data privacy practices ensure security and compliance. \n\nUnlock Excellence with Hybrent \n- Hybrent is more than a solution; it's your commitment to procurement excellence. Immerse in informed decision-making, simplified operations, and unwavering support on one powerful platform. Embrace the future of healthcare procurement with Hybrent - your partner in redefining success.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/1b68341f-b6e3-4058-8cb3-0633e1fe4989.png","url":"https://www.softwareadvice.co.uk/software/76407/hybrent","@type":"ListItem"},{"name":"eBuyerAssist Platform","position":23,"description":"eBuyerAssist by Eyvo is a cloud-based procurement solution that caters to businesses across various industry verticals, which helps them manage their purchasing routines, from requisition to fulfillment.\n\neBuyerAssist features an integrated, modular procurement tool with applications for supplier management, strategic sourcing, warehouse management, and contract management. It also includes modules for approvals, purchase orders, budget control, cost accounting, asset management, inventory management, customer orders, invoice matching, vendor portals, and vendor risk management.\n\nWith vendor risk management, users can audit their vendors and suppliers to ensure regulatory compliance. With eBuyerAssist’s procurement dashboard, users can monitor their organization’s entire purchasing operation, track receipts, and verify purchases to ensure visibility. eBuyerAssist also offers a reporting engine that allows users to generate custom reports, spot trends, and make business decisions.\n\nServices are offered on a monthly subscription basis that includes support via phone, email, and online live chat.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/8be5338a-53ff-4cd8-8456-4720354b50df.png","url":"https://www.softwareadvice.co.uk/software/12580/mikrofax-ebuyerassist","@type":"ListItem"},{"name":"DPO - Digital Purchase Order","position":24,"description":"Digital Purchase Order (DPO) is a cloud-based procurement and spend management platform designed to digitize and automate the entire purchasing process. It brings purchase requests, approvals, budgets, purchase orders, invoices, expenses, and purchasing data together in one centralized and transparent system.\n\nWith DPO, businesses can replace manual processes, spreadsheets, paperwork, and fragmented workflows with a streamlined digital solution. Employees can create purchase requests in seconds, while customizable approval workflows automatically route requests to the appropriate decision-makers. Organizations can configure approval chains for individual departments, define user permissions and spending limits, and adapt workflows to their internal policies and organizational structure.\n\nA key feature of DPO is real-time pre-spend visibility. Before a purchase is approved, budget owners and managers can see its impact on available budgets, enabling proactive cost control and helping prevent budget overruns.\n\nDPO also simplifies invoice management through automated invoice processing and three-way matching. Purchase orders, goods receipts, and supplier invoices can be matched within one system, helping finance teams identify discrepancies, reduce manual work, minimize errors, and accelerate approval and payment processes.\n\nIntegrated expense management enables employees to submit expenses and receipts conveniently, including from mobile devices. Users can also add comments and attachments to purchase requests and orders, helping teams keep relevant information and communication connected to each transaction.\n\nFor greater transparency and accountability, DPO provides a complete purchasing history and audit trail. Activities and changes can be tracked using timestamps, giving finance teams, administrators, and budget owners a clear overview of purchasing activities across the organization.\n\nThe platform also supports vendor management, allowing businesses to import and maintain supplier information centrally. Reporting and data export capabilities make it easier to analyze procurement data and share information, while customizable documents and reports can be adapted to match a company's corporate identity.\n\nDPO can integrate with third-party systems and provides organizations with the flexibility to connect procurement processes with their existing business software and workflows.\n\nAccessible via the cloud and mobile applications, DPO enables employees, approvers, and finance teams to manage purchasing processes from virtually anywhere.\n\nDPO is suitable for organizations across a wide range of industries, including construction, hospitality, crafts and trades, logistics, events, automotive, energy and environmental services, financial services, healthcare services, pharmaceuticals, schools, freelancers, and small businesses.\n\nBy combining procurement, budget control, invoice processing, expense management, vendor management, and reporting in one platform, Digital Purchase Order helps organizations reduce administrative effort, improve spend visibility, strengthen compliance, and gain greater control over company spending.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/b59ffbb3-81d6-41da-bf07-4d7cfe2ffaf2.png","url":"https://www.softwareadvice.co.uk/software/104934/digital-purchase-order","@type":"ListItem"},{"name":"CobbleStone Contract Insight","position":25,"description":"CobbleStone Contract Insight is an enterprise contract management system designed to automate and centralize contracts, agreements, and obligation records throughout their lifecycle. It is used by organizations across industries such as healthcare, government, education, financial, legal, and pharmaceutical sectors to manage contract processes efficiently.\n\nThe software includes features such as contract request tracking to support submission and approval workflows, document management with version tracking, and electronic signature functionality for secure document execution. Built-in analytics and reporting tools provide automated alerts for important dates and compliance requirements. The VISDOM artificial intelligence component offers machine learning capabilities for contract analysis and risk assessment. The platform also supports secure collaboration through document sharing and negotiation tools.\n\nThe system can be deployed as SaaS, cloud-hosted, or on-premises, depending on organizational needs. It supports customization through user-defined fields and custom report generation, enabling organizations to adapt the platform to their specific contract management requirements while maintaining data accuracy and minimizing manual data entry.","image":"https://images.g2crowd.com/uploads/product/image/1abd7516bdb4c55575094d6a40a87c24/cobblestone-contract-insight.jpg","url":"https://www.softwareadvice.co.uk/software/18783/contract-insight","@type":"ListItem"}],"numberOfItems":25}
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