Best Procurement Software in Africa - Page 2

E2open is creating a more connected and intelligent supply chain. It all starts with sensing and responding immediately to demand, supply, and delivery constraints. Our collaborative and agile supply chain platform brings together data from customers and suppliers, contract manufacturers, logistics partners, and distribution channels. This allows companies to use real-time data with artificial intelligence and machinelearning to make better decisions. This single view combines all the complex information you need to understand your global trade ecosystems, supply, logistics, and demand. E2open is changing everything. Demand. Demand. Delivered.™ Visit www.e2open.com.

MeRLIN is a Strategic Sourcing Solution offering seamlessly integrated sourcing process automation for RFx/eAuctions, with supplier relationship management and planning functions augmented by advanced analytics functions. It plays a key role in enhancing collaboration between buyers and suppliers on an intuitive and easy to use platform. MeRLIN is modular, flexible, configurable and easy to deploy. It is the go-to solution for the strategic sourcing needs of enterprise sourcing organizations.

Engage in collaborative efforts through the Ariba Network to effectively lower inventory levels, enhance fill rates, and boost team productivity. SAP Ariba Supply Chain Collaboration offers a comprehensive view of your supply chain. By integrating seamlessly with your ERP and supply chain optimization systems, this platform allows you to securely and efficiently coordinate with various tiers of contract manufacturers and suppliers involved in essential supply chain planning and execution processes. You can share vital information such as production forecasts, orders, quality metrics, and inventory details with suppliers, while also receiving their feedback in real-time. With collaboration dashboards at your disposal, you can quickly identify and address supply assurance issues by monitoring supply and demand discrepancies. Additionally, streamline the onboarding process for all your suppliers through our user-friendly tools, various integration options, and a dedicated supplier enablement team with extensive experience in onboarding. This comprehensive approach ensures that your supply chain operates smoothly and efficiently.

Aestiva Purchase Order is a software solution developed by Aestiva Software that focuses on procurement and purchasing. This tool allows organizations to efficiently manage, generate, and approve purchase requisitions and orders. It is compatible with various operating systems, including MS Windows, Mac OS X, Linux, and Unix. Users of Aestiva Purchase Order can also time-stamp their purchase orders (PO) and create detailed auditor reports. Additionally, the software accommodates multiple languages and currencies, making it versatile for international use. Its user-friendly interface helps streamline the purchasing process for businesses of all sizes.

Procurence Meercat seamlessly links Procurement, Quality Management, and Compliance / HSE departments. We help companies increase transparency in their supplier base, reduce supply chain risk, streamline internal supplier management, and communicate with them to lower procurement costs. Our award-winning software is ideal for growing manufacturing companies with multiple ERP systems, growing product ranges, and project-based companies (renewables/wind / construction). Procurement-oriented functions * Supplier Management and Development * Supply Chain Compliance/Audits * Supplier Risk Management * Savings Management * Claims for Compensation * Contracts * Commodity Management * Production Tool Mgt. * Supplier Portal * Part Profiles, New Product Introduction, Target Costing Functions that are quality-oriented * Non-Compliance Reports/ 8D * Global Part Approval Process (PPAP/APQP). * Total Quality Score

Explore how Apptivo CRM Software can enhance your ability to attract, engage, retain, and delight a larger customer base. Say goodbye to the hassle of managing multiple applications. By utilizing this tool, you can significantly enhance your productivity and strengthen your client relationships through seamless management of Customers, Finances, and Support directly from your mobile device. This comprehensive CRM includes a variety of applications such as Invoices, Projects, Work Orders, Timesheets, Orders, Estimates, Help Desk, and Expense Reports—all in one place. It's a user-friendly online CRM system designed to keep your contacts, reminders, files, and communication history organized. As your business expands and you require additional applications, you can conveniently add them from the App Store at any time. Effectively manage your sales pipeline, monitor employee performance, and close more deals than ever before. You can easily track your sales and quickly convert them into invoices for prompt payment! Our commitment is to spare no effort in supporting our clients and ensuring their businesses flourish. With Apptivo, you receive everything you need in a single cloud-based solution, encompassing CRM, Project Management, Invoicing, and much more. This integrated approach not only simplifies your workflow but also fosters long-lasting customer relationships.

Procure-to-pay software for proactive spend management. Automate purchasing, expense, and AP processes with complete visibility, analytics, and proactive control. Our mobile and integration-friendly solution helps businesses to effectively track, manage, and analyze business spending while ensuring accountability and compliance throughout the organization. Gain transparency, leverage insights to make informed decisions, and empower responsible spending with our procure-to-pay solution.

Tap2Trade eRFI is user-friendly and accessible on both web and mobile platforms. Buyers have the flexibility to formulate any questions they require information on. With the Tap2Trade RFP/RFQ system, buyers can conveniently upload intricate BOQs/BOMs, allowing vendors to respond easily by downloading the information in Excel format or directly through the platform. The eBidding best practice template from Tap2Trade not only streamlines the negotiation process but also ensures that buyers receive the most competitive prices from vendors involved. The order awarding procedure is crucial as it facilitates the selection of the winning proposal or bid after thorough evaluation. Additionally, purchase orders serve as a clear and precise means for clients to convey their purchasing intentions to vendors, enhancing communication and transparency in the transaction process. Ultimately, this system supports efficient procurement practices while fostering a competitive marketplace.

Team Procure is a cloud-based procurement platform that simplifies the management of all your purchasing processes, e-sourcing, and inventory through a unified application. Manage purchase requests, purchase orders, suppliers, and inventory across multiple warehouses – all in a single platform. We cater to SMB customers across various industries, from manufacturing and construction to healthcare and more. We offer solutions for: • Purchase Request Making • Supplier Onboarding • Custom Approval Processes • RFQs & E-Auctions • Warehouse & Inventory Management • Advanced Reporting Team Procure also offers an enterprise-grade solution for large procurement operations, providing dedicated servers, advanced sourcing features, ERP integrations, and premium support.

oboloo – Smart, Simple Procurement Software That’s Free Forever oboloo is a dynamic procurement platform designed for small to mid-sized businesses and decentralized teams. It’s the only solution of its kind that offers a fully functional free-forever plan — no time limits, no hidden fees, and no pressure to upgrade. Whether you’re managing tenders, suppliers, or contracts, oboloo gives you the tools to stay organized and in control from day one. Built for usability and flexibility, oboloo replaces spreadsheets and manual processes with a centralized, cloud-based system that’s easy to set up and even easier to run. It helps procurement teams improve efficiency, reduce admin, and create greater transparency — all without the steep learning curve of traditional enterprise tools. 🌟 What You Get with oboloo: Full Tendering Capabilities on the Free Plan – Run and manage tenders from launch to evaluation with no feature gating. Central Supplier Hub – Track supplier information, documents, and communications in one secure location. Document & Contract Management – Store key files, set reminders, and avoid expired agreements slipping through the cracks. Configurable to Fit Your Process – Customize fields and approval flows to match how your team already works. Real-Time Visibility & Audit Logs – See what’s happening, when, and by who — all from a single dashboard. Quick Start with Guided Onboarding – Upload your data and get moving fast, without relying on IT or consultants. Fully Cloud-Based & Secure – Your procurement system is accessible anytime, from anywhere, with robust data protection. If you're looking for a flexible, easy-to-use procurement solution that won’t cost you anything to get started or scale, oboloo is built for you.

LeBog Software's Digital Purchase Order (DPO), is an award-winning cloud-based procurement and purchase order software. It simplifies the purchasing process and eliminates the need to send multiple emails or manual circulation. DPO's user interface is easy to use and allows businesses to manage their approval process and take advantage of multiple customizations. Digital Purchase Order offers many enterprise-grade features, including CSV export, vendor list, customizable pdf report, SSL security and mobile apps. Quickbooks Online can also be integrated with DPO.

Worksuite is a smart, user-friendly freelancer management platform. We make it easy for small and large companies to onboard, manage cross-border payments to all your freelancers across the globe with just a few clicks. Take care of compliance, reporting, and project management in a fraction of the time. From small start-ups to the world's biggest organizations, Worksuite is a complete solution providing powerful features and flexibility for every stage of business growth. Worksuite fuels the contingent workforce of agencies, publishers & enterprises like Disney, Microsoft, and Vox. If you manage thousands of freelancers, it will transform your operations.

Gatekeeper is an AI-driven, powerful contract management solution that gives businesses complete control and visibility over their contracts. Gatekeeper supports its customers: Reduce costs Customers can see all contracts clearly and identify areas that need consolidation or waste, as well as manage all contract renewals. Save time. Gatekeeper's workflow engine automates contract processes, reducing manual effort and ensuring that agreed procedures are followed. Mitigate risks. Gatekeeper's customers reduce contract risk by effective categorisation, management, and the establishment of fully auditable records for all contract activity. Realise agreed contract benefits. Research shows that on average, half of the savings negotiated are not realized after a contract has been signed. This is due to a lack of oversight and monitoring. Gatekeeper helps customers stay on track.

Eliminate the hassles associated with juggling various systems and interfaces for monitoring your organization's spending activities by utilizing InstaSupply, a dependable spend management software designed for expanding businesses. InstaSupply integrates functionalities such as purchase orders, approval processes, budget oversight, delivery monitoring, supplier and product management, secure storage for invoices and credit documents, data gathering, accounting reconciliation, and payment management, all within a single user-friendly cloud-based platform that can be accessed from any location. With InstaSupply, all transactions are consolidated in one central hub, allowing for real-time tracking of spending and payment activities across multiple currencies and geographic locations, ensuring that financial oversight is both efficient and comprehensive. This streamlined approach not only simplifies operations but also empowers organizations to make informed decisions based on accurate and timely financial data.

Lower your expenses, oversee your spending, and meet your financial objectives with Basware, a prominent provider of e-invoicing, e-procurement, and financial software services. By utilizing Basware, medium to large enterprises can leverage innovative solutions that drive business expansion. The offerings from Basware encompass Purchase-to-Pay, Network Services for both sending and receiving invoices, as well as financing solutions that support various financial needs. These tools not only streamline processes but also enhance overall efficiency in financial management.

PrintGizmo and PrintLynxx from eLynxx Solutions, a cloud-based software, allow organizations to source and manage direct mailing, marketing, packaging, and all things print. Our print management solutions make it easy for businesses to eliminate tedious, time-consuming, and hassle-filled sourcing tasks and makes them more precise, efficient, and accurate. It provides end-to-end collaboration, specification, asset management, built-in policy administration, change management, robust reporting, as well as robust reporting.

Sage integration is the fastest and most intuitive purchasing software available. Allow staff to create purchase orders and spend requests through a system that seamlessly integrates with your Sage desktop. Allow staff to manage their spending, view their budgets, and access payment information, without having to give Sage access. ProcurementExpress.com is designed to help companies gain control over spending and have more transparency for purchasing. In a matter of seconds, department managers can approve, reject, or comment on purchase orders. With award-winning live chat support, budgeting, reporting, and supplier management are now easier than ever. ProcurementExpress.com also has an excellent audit trail and a seamless 2-way integration with Quickbooks Online & Desktop.

ALTO eProcure delivers a comprehensive array of solutions, including tools for managing sourcing events, evaluating scorecards, justifying sole sources, converting RFX/bids to purchase orders, conducting reverse bids, and facilitating limitless workflows, along with managing supplier and customer information, automating RFX processes, creating dynamic catalogs, generating automatic purchase orders, ensuring health, safety, and environment (HSE) compliance, providing pre-qualification templates, and automating governance and policy enforcement. Additionally, for the RFX, Auctions, and Purchases teams, it offers robust event management, brokerage services for RFX and auctions, detailed scorecard assessments, sole source justifications, RFX management, monitoring of supplier compliance, and administration of purchase orders, while also handling HSE management, supplier pre-qualification, compliance processes, governance exceptions, change order management, catalog oversight, and addressing any specific administrative needs of customers, ensuring a seamless procurement experience. This wide-ranging suite of services is designed to streamline operations and enhance efficiency for organizations of all sizes.

We have successfully addressed three significant supply chain obstacles, allowing you to attain the highest level of visibility. By capturing and validating supply chain information, integrating it for a comprehensive understanding of your supply chain, and translating that understanding into various viewpoints needed by internal departments, informed decision-making becomes possible. Welcome to a new era of automation. With validated supply chain data, organizations can now automate processes across diverse functional areas more effectively than ever. It's essential to leverage your workforce for high-value decision-making while moving away from spreadsheets and manual data entry. Empower yourself with centralized, validated, and managed supply chain data. This transformation enables timely and confident decision-making, accelerating problem identification and resolution. Your organization will gain unprecedented agility, allowing for seamless organization and reorganization as necessary. Embrace these advancements to redefine your operational efficiency.

Introducing the only procurement software designed to empower your team to consistently surpass goals. Stay informed with alerts on critical metric exceptions to enhance overall business performance. Effortlessly request optimal pricing for any item on your list. Anticipate the results of sourcing events in advance, enabling you to secure savings that are 2-5 times greater. Streamline your processes, achieving more with fewer resources. Plan and forecast either individual RFPs or your entire project pipeline while ensuring that Bid Ops keeps your team, suppliers, and stakeholders well-informed and synchronized. Acquire comprehensive visibility and profound insights into your sourcing operations through straightforward reports and analytics that require no specialized data science knowledge. Enjoy in-depth understanding of supplier engagement and intentions, all centralized as the definitive source for your sourcing activities. Implement consistent sourcing workflows that incorporate proven best practices, and experience predictive sourcing cycles that operate 10-15 times faster, ultimately transforming the way your organization manages procurement. This innovative approach not only enhances efficiency but also drives strategic decision-making across the board.

Our user-friendly and innovative solutions streamline each phase of your procurement process, enabling you to save time, minimize losses, and enhance overall productivity. We offer a comprehensive suite of solution modules that encompass all essential aspects of procurement, allowing for both independent and integrated system implementations. Khareed’s intuitive software leads your procurement team through a fully automated workflow, eliminating the need for cumbersome manual paperwork and ensuring seamless compliance with regulations. By following a straightforward and standardized approach, you can efficiently submit purchase requests, solicit quotations for various products, and present them to your chosen suppliers all at once. In addition, all vendor-submitted quotations are organized in an automated smart comparison table, empowering users to effortlessly evaluate products, terms, and prices to select the most suitable option. This not only enhances decision-making but also fosters a more efficient procurement process overall.

Buyers and suppliers can collaborate at eSupplier via eRFx Supplier Discovery, eQuote and eCompare. Finally, they can negotiate via reverse eAuctions. In addition, the system generates audit compliance reports and spend analytics.

PRM360 is the smartest solution for your Procure to Pay requirement. It combines all of these processes under one roof. PRM360 is the best in the industry thanks to the ability to post requirements online, receive automatic quotations from vendors, and have them validated by our smart systems. Online Bidding allows purchase officers to choose the best offer, saving them between 5 and 15% time. PRM360 reduces any delays in the payment schedule by sending reminders to vendors for invoice submission and seeking online approvals for clearances. This not only improves vendor satisfaction, but also eliminates the time and effort of the purchasing team for follow-ups. Statisticians show that PRM360 users can achieve a 300% ROI over other Procure to-Pay solutions on the market.

Automate data entry with line-by-line data extraction. Lightyear is the fastest Purchasing and AP software in the world. It combines all your bookkeeping, billing approvals, and purchasing into one intuitive cloud platform. The Lightyear suite of products can be used by large and medium-sized businesses in all industries. We offer; . Advanced Procurement and PO Approvals . Direct to Supplier Ordering . Matching goods received and automated 3-way matching . Budgets . Industry-leading line-item data extraction from Credit Notes & Bills . Advanced Approvals . Automated reconciliation of supplier statements . Automated 3-way line item matching . Supplier Management . Inventory Management . Instant messaging & notification centre . Mobile app approvals . Integrations with ERP and Accounting software. . Detailed reporting . Archive with full audit trail . Real-Time Data Lightyear is a multi-award-winning 5* rated app across Capterra & Netsuite, and have been named as category leaders in Purchasing & AP by Gartner, GetApp andSoftware Advice.

SourceRFX is the best option for small and medium businesses looking to automate sourcing and procurement. It has a fraction the overall cost of Ariba-like solutions. SourceRFX can be used by smaller organisations that don't have ERP to meet some of the basic requirements as well as help migrate from Spreadsheets. This all-in-one solution is ideal for mid-market companies. Many other enterprise offerings bundle the features you need in different modules, increasing the cost. SourceRFX platform/services could be used by large enterprises with well-established systems and processes to enhance their operations.