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title: Page 13 - Best Procurement Software in Ireland - 2026 Reviews, Pricing & Demos
---

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# Procurement Software

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## Products

1. [ORO](https://www.softwareadvice.ie/software/384838/oro) (0 reviews) — ORO Labs is an intelligent orchestration platform that revolutionizes procurement workflows. The platform is designed...
2. [PRODOCS](https://www.softwareadvice.ie/software/351179/prodocs) (0 reviews) — PRODOCS is a document management solution that streamlines business processes. It is designed for midsize to large or...
3. [Origami Marketplace](https://www.softwareadvice.ie/software/426765/origami-marketplace) (0 reviews) — Origami Marketplace is a SaaS solution dedicated to creating and managing customisable marketplaces. Based on a headl...
4. [Rivet](https://www.softwareadvice.ie/software/410912/rivet) (0 reviews) — Rivet is a cloud-based platform thar helps businesses manage people, projects, and assets via a unified portal. Its p...
5. [Rubberstamp.io](https://www.softwareadvice.ie/software/429252/rubberstamp-io) (0 reviews) — Designed for small businesses, Rubberstamp.io is a cloud-based purchasing solution that helps teams approve and issue...
6. [Klarys](https://www.softwareadvice.ie/software/430370/klarys) (0 reviews) — Klarys is a Saas eProcurement platform designed specifically for fresh food. The platform optimizes and automates the...
7. [Wequity](https://www.softwareadvice.ie/software/435748/wequity) (0 reviews) — Wequity is an ESG solution that helps businesses use artificial intelligence to streamline the process of populating ...
8. [Procure Ai](https://www.softwareadvice.ie/software/435185/procure-ai) (0 reviews) — Procure Ai is an augmented procurement platform that helps redefine the purchasing experience for users. Procure Ai's...
9. [TPCS](https://www.softwareadvice.ie/software/437875/tpcs) (0 reviews) — TPCS is a plug-and-play enterprise resource planning and management suite that caters to businesses across fashion ma...
10. [Easy+](https://www.softwareadvice.ie/software/248530/easy) (0 reviews) — Easy+ is a procurement software that helps businesses with cross-manufacturer configurators, role-based process mappi...
11. [Linkana](https://www.softwareadvice.ie/software/365698/linkana) (0 reviews) — Linkana is a supplier performance management solution. It helps procurement and supply chain professionals monitor an...
12. [Beroe LiVE.Ai](https://www.softwareadvice.ie/software/369437/beroe-live-ai) (0 reviews) — Beroe LiVE.Ai is an artificial intelligence-enabled procurement platform that allows businesses to get information, d...
13. [FoodNotify](https://www.softwareadvice.ie/software/380068/foodnotify) (0 reviews) — FoodNotify is the F\&B Management Platform that allows restaurants, cafes, food service, hotel and catering busine...
14. [Velocious Sourcing and Supplier Collaboration](https://www.softwareadvice.ie/software/263633/velocious-supplier-portal) (0 reviews) — Velocious is a cloud-based supplier relationship management (SRM) solution, designed to help enterprises of all sizes...
15. [Masters India Accounts Payable](https://www.softwareadvice.ie/software/345266/masters-india-accounts-payable) (0 reviews) — Masters India Accounts Payable offers various benefits such as a flexible, easy to use \& adaptive cloud-based sys...
16. [Growerstock](https://www.softwareadvice.ie/software/349417/growerstock) (0 reviews) — Growerstock is the one solution in the Fresh Produce industry that empowers buyers to make intelligent spot buying de...
17. [Procurement Software](https://www.softwareadvice.ie/software/451324/Procurement-Software) (0 reviews) — TYASuite offers an end-to-end automation solution with advanced features that streamline the entire procure-to-pay (P...
18. [MyndAPX](https://www.softwareadvice.ie/software/519557/MyndAPX) (0 reviews) — MyndAPX is software designed to streamline accounts payable (AP) workflows for businesses of all sizes and industries...
19. [Sysynkt](https://www.softwareadvice.ie/software/522207/Sysynkt) (0 reviews) — Sysynkt is an open banking solution for SunSystems ERP. It is also a bank reconciliation solution with live reference...
20. [Capella](https://www.softwareadvice.ie/software/515895/Capella) (0 reviews) — Capella is a category management solution that guides and helps users create effective category strategies. The platf...
21. [Vendorvue](https://www.softwareadvice.ie/software/524511/Vendorvue) (0 reviews) — Vendorvue is a platform that helps procurement teams streamline their vendor compliance processes. It eliminates the ...
22. [Procure Insights](https://www.softwareadvice.ie/software/528383/Procure-Insights) (0 reviews) — Procure Insights is a procurement management solution that simplifies and optimizes procurement operations across an ...
23. [My Intranet HRIS](https://www.softwareadvice.ie/software/507853/My-Intranet) (0 reviews) — My Intranet HRIS is a comprehensive HR management platform that unifies all critical functions to support your organi...
24. [EffyBuy](https://www.softwareadvice.ie/software/527088/EffyBuy) (0 reviews) — EffyBuy is a reverse auction software application designed to automate the RFP/RFQ process with a transparent workflo...
25. [engamp | supplier qualification](https://www.softwareadvice.ie/software/524284/engamp-supplier-qualification) (0 reviews) — Engamp | Supplier Qualification is a software designed to streamline the supplier qualification process by documentin...

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## Related Categories

- [Sourcing Software](https://www.softwareadvice.ie/directory/250/strategic-sourcing-software/software)
- [Procure to Pay Software](https://www.softwareadvice.ie/directory/4436/procure-to-pay/software)
- [Spend Management Software](https://www.softwareadvice.ie/directory/4086/spend-management/software)
- [Supply Chain Management Software](https://www.softwareadvice.ie/directory/4250/scm/software)
- [Vendor Management Software](https://www.softwareadvice.ie/directory/3361/vendor-management-system/software)

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-----

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With real-time analytics on all data, users can get out-of-the-box spend and workflow reports with an option to create custom ones by leveraging any kind of data.\n\nORO Labs is designed to be flexible and scalable, catering to businesses of all sizes and across various industries. We serve a diverse range of industries, including financial services, manufacturing, and life sciences.\n\nExperience the future of procurement with ORO Labs, a trusted partner for procurement excellence. The platform is not just a tool, but a strategic asset that can drive business growth. With ORO Labs, organizations can transform procurement function into a strategic, data-driven function that drives efficiency, cost savings, and competitive advantage.\n\nOro Labs' commitment to innovation and customer satisfaction sets us apart in the industry. They are constantly updating the platform with new features and capabilities to meet the evolving needs of customers. The customer support team is always ready to assist with any questions or issues users may have.\n\nIn the era of digital transformation, ORO Labs is leading the way in procurement excellence. The platform is more than just a procurement tool - it's a complete procurement solution that can transform business.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a393b3d4-8ad0-4213-995e-46faee21317f.jpeg","url":"https://www.softwareadvice.ie/software/384838/oro","@type":"ListItem"},{"name":"PRODOCS","position":2,"description":"PRODOCS is a document management solution that streamlines business processes. It is designed for midsize to large organizations across various industries.\n\nPRODOCS provides key features to manage documents effectively. It includes a master deliverable register to help users track project artifacts, reporting to gain insights, interdisciplinary check workflows to facilitate reviews, document commenting and collaboration tools, document revision and version control to maintain up-to-date files, and dashboards and reporting for oversight.\n\nPRODOCS is deployed on-premises or in the cloud. Implementation and support services are offered to ensure a successful rollout. Ongoing support and software updates keep the system running optimally.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/326cfc22-4c8b-4009-8a75-2c92d7094aa5.png","url":"https://www.softwareadvice.ie/software/351179/prodocs","@type":"ListItem"},{"name":"Origami Marketplace","position":3,"description":"Origami Marketplace is a SaaS solution dedicated to creating and managing customisable marketplaces. Based on a headless, API-first architecture, the platform can adapt to the most complex business models, including: B2B, B2C and C2C (circular economy) marketplaces, procurement centres, the digitisation of distribution networks and service platforms.\n\nThanks to its robust, modular and highly scalable infrastructure, Origami Marketplace enables operators to accelerate their time-to-market and reduce their total cost of ownership (TCO). It orchestrates all processes, including catalogues, orders, inventories, secure payments and logistics, while integrating seamlessly with existing information systems such as ERP, PIM, OMS and CRM.\n\nKey features: \n\nHeadless and API-first architecture: gives you total freedom to design a bespoke user experience (UX/UI) for the front office with native interoperability to connect to your internal tools.\n\nAdvanced catalogue and sourcing management: \n- Autonomous supplier onboarding\n- Management of complex pricing structures\n- Unification of multi-warehouse and omnichannel inventory (stores + e-commerce)\n\nComplete sales orchestration: automate order processing and logistics management (e.g. order splitting and label generation), returns, and customer service.\n\nPayment, invoicing and compliance: commission management, secure payments with escrow (ideal for second-hand goods) and automated accounting breakdowns.\n\nDedicated back office (operators and sellers): \n- Intuitive dashboards\n- Comprehensive reporting\n- Supplier KPI management\n- Listing moderation\n\nWho can use Origami Marketplace?\n\n- Medium-sized businesses and large companies wishing to digitise and centralise their procurement (e-procurement and procurement centres).\n\n- Federations wishing to digitise and centralise their procurement.\n\n- Retailers and distributors who want to expand their catalogue (drop shipping) or unify their physical and digital commerce (franchise network).\n\n- Brands and entrepreneurs launching innovative circular economy models (e.g. second-hand resale and material recovery).\n\nWhy choose Origami Marketplace?\n\n- Human expertise: over 15 years' experience in multi-vendor models, with dedicated support from training to production.\n\n- Scalability from day one: infrastructure designed to support high load variations and accompany the growth of large ecosystems.\n\n- Total flexibility: a modular solution (‘bricks on demand’) that enables rapid iteration (MVP) without creating technical debt.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/73ee7ddb-07a3-4380-9ae9-04f9c27eebf5.png","url":"https://www.softwareadvice.ie/software/426765/origami-marketplace","@type":"ListItem"},{"name":"Rivet","position":4,"description":"Rivet is a cloud-based platform thar helps businesses manage people, projects, and assets via a unified portal. Its primary aim is to streamline workflows, consolidate data, and centralize communication channels.\n\nRivet provides a unified dashboard that lets users view workflows, data and communications from various departments and vendors. This consolidated view offers real-time visibility into project progress, allowing users to track tasks and manage associated documents and data. With the user management functionality, administrators can control access rights and add new members to the platform. Additionally, Rivet's built-in alerts and notifications system ensures that users stay up-to-date on task statuses and potential delays.\n\nRivet offers a range of collaborative features, including quizzes, drill-downs, and conditional formatting, which promote efficient and accurate collaboration among team members. By facilitating seamless information exchange and remote collaboration, Rivet encourages timely completion of tasks. The platform also includes an inbox feature, enabling direct communication between team members, further enhancing productivity and streamlining workflows.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/57da5a48-bd84-45fa-9df2-9e67d2e51c05.png","url":"https://www.softwareadvice.ie/software/410912/rivet","@type":"ListItem"},{"name":"Rubberstamp.io","position":5,"description":"Designed for small businesses, Rubberstamp.io is a cloud-based purchasing solution that helps teams approve and issue purchase orders (PO) to their vendors on a centralized dashboard. The platform offers various features such as fraud prevention, real-time tracking, remote access, document scanning and more. Rubberstamp.io enables users to create purchase requests and have them quickly approved from the unified dashboard.\n\nIt also provides advanced features such as optical character recognition (OCR) for quotations and invoices, speeding up the otherwise laborious data entry. Additionally, the platform also helps handle order management, online bills, approval workflows and budget analysis. Pricing is based on monthly subscriptions and support is extended via chat.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/ea4101cf-d97a-475c-a181-8a0654f18606.png","url":"https://www.softwareadvice.ie/software/429252/rubberstamp-io","@type":"ListItem"},{"name":"Klarys","position":6,"description":"Klarys is a Saas eProcurement platform designed specifically for fresh food. The platform optimizes and automates the procurement workflow, converting the entire process from end to end into a digitized and standardized experience.\n\nIts approach ensures seamless connectivity for all stakeholders in the supply chain, driving operational excellence, enhancing profitability, and effectively addressing CSR challenges such as food waste.\n\nKlarys is made for all fresh food industry players: retailers (central purchasing offices & stores), wholesalers, manufacturers, and producers.\n\nThe benefits -\nOperational excellence\n- Improve profitability\n- Reduce cost and gain productivity\n- Enhance data quality for decision-making\n\nCSR engagement & compliance\n- Increase local product assortment\n- Ensure end to end product traceability\n- Reduce food waste","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/beae9c68-6fae-435d-8420-7c7c13c55d53.png","url":"https://www.softwareadvice.ie/software/430370/klarys","@type":"ListItem"},{"name":"Wequity","position":7,"description":"Wequity is an ESG solution that helps businesses use artificial intelligence to streamline the process of populating and evaluating ESG, compliance, and request for proposal (RFP) disclosure sections and inquiries, available through a plugin and an online dashboard interface. Users can upload source materials in various formats, such as web pages, PDFs, Excel files, and more, to receive responses for the report fields along with the sources and reasoning from the AI system.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/12e82bbb-c440-40bf-8cc3-2a0fd1009886.png","url":"https://www.softwareadvice.ie/software/435748/wequity","@type":"ListItem"},{"name":"Procure Ai","position":8,"description":"Procure Ai is an augmented procurement platform that helps redefine the purchasing experience for users.\n\nProcure Ai's multi-tenancy feature allows users to run multiple organizations within a single customer account. The data remains stored in its dedicated environment for a personalized and secure experience. The platform facilitates integration with existing ERP and eProcurement systems, with a preference for common providers like SAP, Oracle, or Microsoft. \n\nIts advanced analytics and automation capabilities work together to help users generate efficiencies, and smart recommendations help make informed decisions.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/5ef9e5f5-e2bb-460f-a47b-b1adf59a5f95.jpeg","url":"https://www.softwareadvice.ie/software/435185/procure-ai","@type":"ListItem"},{"name":"TPCS","position":9,"description":"TPCS is a plug-and-play enterprise resource planning and management suite that caters to businesses across fashion manufacturing, Retail, and PLM industries. Features include - \n• Style Library for merchandising, costing, FG, and stores  \n• Costing Platform for seamless collaboration between merchandising, sales, and manufacturing teams  \n• Tech Pack to assist design teams, merchandisers, and manufacturers  \n• Manage sample orders, sales orders and dispatch \n• Material planning and procurement for the planning and purchase teams  \n• Inventory management to maintain stock  \n• Manufacturing support for production WIP, quality, and outsourcing teams","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/e03eba72-ccc1-4bb2-b92a-22e77e013dfc.jpeg","url":"https://www.softwareadvice.ie/software/437875/tpcs","@type":"ListItem"},{"name":"Easy+","position":10,"description":"Easy+ is a procurement software that helps businesses with cross-manufacturer configurators, role-based process mapping, and multi-bidding. The platform enables managers to set and enforce your company's car policy guidelines, ensuring compliance and meeting specific fleet requirements.\n\nAdditionally, Easy+ lets stakeholders automatically update vehicle information and price lists using a unified interface.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/bec7e7e6-3ce0-4bb5-b734-4a68fc4c899e.png","url":"https://www.softwareadvice.ie/software/248530/easy","@type":"ListItem"},{"name":"Linkana","position":11,"description":"Linkana is a supplier performance management solution. It helps procurement and supply chain professionals monitor and evaluate supplier performance. Linkana is designed for midsize to large companies across various industries including manufacturing, retail, and healthcare.\n\nLinkana offers several key features. It provides automated verification of supplier compliance documentation. It includes a supplier portal where suppliers can directly upload and manage documents. It enables continuous monitoring and alerting of supplier performance metrics. It allows for multi-criteria performance evaluations of suppliers. It offers in-depth analysis of active suppliers and spends.  \n\nLinkana is a cloud-based solution with a quick setup and implementation process. Support is available through an online help center as well as over the phone. Regular software updates are released to ensure the solution is up-to-date with the latest compliance and performance standards. Ongoing training resources are also provided to help customers get the most out of the platform.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/db3f4625-1db9-45ee-915b-31bb8edeaa29.jpeg","url":"https://www.softwareadvice.ie/software/365698/linkana","@type":"ListItem"},{"name":"Beroe LiVE.Ai","position":12,"description":"Beroe LiVE.Ai is an artificial intelligence-enabled procurement platform that allows businesses to get information, data, and insights, for making smarter sourcing decisions. Beroe LiVE.Ai includes various modules for category intelligence, supplier risk management, monitoring and shortlisting, market monitoring dashboards, benchmarking, and global or macroeconomic data management.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/cf53050c-afd4-40eb-9a1f-21a5b45bccb0.jpeg","url":"https://www.softwareadvice.ie/software/369437/beroe-live-ai","@type":"ListItem"},{"name":"FoodNotify","position":13,"description":"FoodNotify is the F&B Management Platform that allows restaurants, cafes, food service, hotel and catering businesses to manage their operations for multiple locations. The software offers solutions for ordering, recipes, inventory management, catering, analytics, and integrations to third-party systems, like POS or cost management tools. You bring more standardization and transparency to your hospitality business and gain overview and control of your processes.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/5ec580b4-62f6-464d-9c8c-e38ed5418415.png","url":"https://www.softwareadvice.ie/software/380068/foodnotify","@type":"ListItem"},{"name":"Velocious Sourcing and Supplier Collaboration","position":14,"description":"Velocious is a cloud-based supplier relationship management (SRM) solution, designed to help enterprises of all sizes enhance supplier engagement from RFP/RFI issuance to the issuance of purchase orders, registration, invoicing, and payments. \n\nThe supplier portal offers a variety of capabilities such as self-registration, OCR and workflow automation. Velocious comes with a reverse auction module, which enables professionals to create, conduct and deliver reports for closed auctions. Buyers can collaborate with suppliers, optimize cash flows and remove the entry of duplicate invoices. With its timesheet tracking tool, supervisors can observe project progress, determine the allocated costs, prepare bills and set automated leave requests. \n\nVelocious offers integration with various third-party platforms such as Salesforce, SAP, Oracle EDS and more. Pricing is available on request and support is extended via email, phone and documentation.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/7937877c-b5cb-4fb9-a448-29aff7b34784.png","url":"https://www.softwareadvice.ie/software/263633/velocious-supplier-portal","@type":"ListItem"},{"name":"Masters India Accounts Payable","position":15,"description":"Masters India Accounts Payable offers various benefits such as a flexible, easy to use & adaptive cloud-based system, hassle-free integrations, dashboards and analytics, complete visibility into incoming invoices and where they are in the approval process, automated data capture and data entry from invoices and configurable invoice approval workflow.\n\nWith the vendor management portal, build not only better relationships with suppliers, but also take vendor management to a new level by smoothing the process between you and your supplier of all levels, removing or reducing the communication gaps, manual work and follow-ups.\n\nBring transparency throughout the vendor onboarding process. Reduce calls and mail trails to your payables department. Audit trail to keep suppliers informed when payments will be processed, at which stage is the invoice or why it was rejected. Suppliers can also view their complete payment history in the online portal, freeing your AP team from hours spent on issue resolution and invoice matching\n\nApproval workflow allows approvers to view invoices that are pending for review or awaiting AP action such as approve or reject. Approve Invoice on the basis of 2-way and 3-way matching, Masters India provides you the flexibility to eliminate overspending.\n \nInvoice matching with PO & GRN/SRN via one click. View 2-way and 3-way matching results for a purchase order, GRN/SRN and invoice.\n\nMatch POs to invoices and receipts. With the discrepancy tracking module, find any discrepancy between 2-way and 3-way matching, notify suppliers about the difference and request for a credit note for the difference amount. View or adjust credit notes in 4-way matching and approve the invoice for payments.\nEliminate overspending and strengthen financial controls. Matching at headers and line levels.\n\nPO & GRN is fetched from ERP and visible to vendors on the portal at their end. PO Acknowledgment by vendors. Buyer and vendor will have an overall PO view for open, pending and closed POs. Vendors can take actions such as accept, reject or create invoices, exchange documents, create purchase order requisition, and design their own purchase order approval workflow.\n \nCapture supplier invoices via email or a web portal. Vendors can create & share PO & Non-PO invoices. Eliminate data entry with OCR and advanced data extraction tools.\n\nSeamless, real-time reconciliation and ERP integration. No more manual data entry for accounting teams. Integrate with SAP, Oracle, Microsoft Dynamics and other applications.\n\nDashboard and notifications will give an idea about the orders, their transitional summary, invoice aging, top suppliers and the products by volume. Document exchange in respect to PO & vendor communication via chat/messages. Manage business units, suppliers and users, fetch/create GRN data from ERP for 3-way matching\ninvoice/credit note/debit note submission by vendors.\n\nIt also offers effortless invoice import. Submitting PO and non-PO invoices will be easy for your suppliers. suppliers can submit invoices through email or upload/import directly from the suppliers.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/ee030be1-38b9-4ca3-bd44-480414449c53.png","url":"https://www.softwareadvice.ie/software/345266/masters-india-accounts-payable","@type":"ListItem"},{"name":"Growerstock","position":16,"description":"Growerstock is the one solution in the Fresh Produce industry that empowers buyers to make intelligent spot buying decisions using pricing data. Make the winning purchasing decisions every time using automated processes and increased collaboration. eProcurement provides buyers with a powerful order engine built specifically for Fresh Produce. Growerstock's RFQ platform enables buyers to easily manage suppliers daily quotes and request Ad pricing with a single click. Buyers then review inbound pricing and availability and make their selections from a single interface, cutting wasted hours of each day. Suppliers' information is stored centrally and kept secure. AI-driven price intelligence insures that buyers have all the information they need in order to make informed decisions when sourcing daily purchases.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a8f716eb-3953-4df2-8e29-7ce99a400c9d.jpeg","url":"https://www.softwareadvice.ie/software/349417/growerstock","@type":"ListItem"},{"name":"Procurement Software","position":17,"description":"TYASuite offers an end-to-end automation solution with advanced features that streamline the entire procure-to-pay (P2P) and accounts payable (AP) process. Our platform is designed to enhance efficiency and accuracy across procurement and finance operations. With a user-friendly interface, it ensures that businesses can manage their procurement processes seamlessly, without any complexity.\n\nThe platform covers all essential procurement and finance functions, including Purchase Requisition (PR), Purchase Order (PO), Request for Quotation (RFQ), Vendor management, Invoice processing, Goods Receipt Note (GRN), and Inventory management. It offers a powerful 3-way matching feature that ensures the accuracy and consistency of PR, PO, and GRN. This integration reduces errors and prevents fraudulent activities, helping businesses maintain tight control over their purchases and payments.\n\nThe accounts payable automation streamlines invoice processing and ensures timely payments while maintaining full compliance with regulatory standards. GST validation is also integrated, ensuring that tax calculations are accurate and that businesses comply with the necessary tax regulations. This comprehensive automation solution reduces manual errors, enhances productivity, and speeds up the overall AP process.\n\nTYASuite is fully customizable to meet the unique needs of any organization. It offers seamless integration with existing systems, allowing for smooth data flow between different departments and third-party applications. This makes the platform highly adaptable to different business environments, whether you're a small company or a large enterprise.\n\nOur platform is trusted by leading organizations like Zepto, Infogain, and Presidency University, who have successfully leveraged our solution to optimize their procurement and finance operations. By automating and streamlining key processes, businesses can focus on more strategic activities, leading to improved decision-making and cost savings.\n\nTYASuite is an integrated and customizable solution built to simplify and automate the entire P2P and AP process. From procurement to payment, our platform ensures accuracy, compliance, and efficiency, helping businesses achieve their goals faster and more effectively.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/73fd669c-a3db-4e17-a5cd-02639b07b70a.jpeg","url":"https://www.softwareadvice.ie/software/451324/Procurement-Software","@type":"ListItem"},{"name":"MyndAPX","position":18,"description":"MyndAPX is software designed to streamline accounts payable (AP) workflows for businesses of all sizes and industries. The software simplifies the entire invoice processing journey, from digital in-warding to automated data capture and verification. \n\nMyndAPX has a user-friendly interface and intuitive dashboards that make it easy for users to explore and analyze their data, regardless of technical expertise. The software automates accounts payable workflows, ensures compliance with business rules, and validates data to achieve greater accuracy in financial processes. This results in significant cost savings and improved operational efficiency.\n\nMyndAPX also seamlessly integrates with ERP systems. This facilitates automated posting and reduces manual effort. The software is designed to ensure business continuity, preparing for disruptions and guaranteeing uninterrupted AP operations. By bringing together technology and the human workforce, MyndAPX optimizes productivity and collaboration, providing the insights businesses need.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/8c0dcd02-13e9-40b7-8b78-faade05ccbda.png","url":"https://www.softwareadvice.ie/software/519557/MyndAPX","@type":"ListItem"},{"name":"Sysynkt","position":19,"description":"Sysynkt is an open banking solution for SunSystems ERP. It is also a bank reconciliation solution with live referenceable customers. It offers a sophisticated workflow engine and AI-assisted document recognition engine (AIDRE) which supports the whole of Sysynkt. \n\nFeatures include:\n- Banking - Open banking live transactions feeds and payments, no format fees, automated bank reconciliation and cash allocation to invoices, payment initiation and remittances.\n- Purchase Invoicing - AI-assisted document recognition engine, sophisticated workflow that fits your business needs, escalations, auto-coding & reallocation of costs, full visibility of SunSystems journal, drill-back to invoice from SunSystems and delegation of authority.\n- Procurement - Full P2P processing with 2-way and 3-way matching and sophisticated workflow. Email purchase orders, self-service supplier portal and onboarding, item catalogues, fully automated or manual coding. Suppliers can validate their bank details via Open Banking to ensure they are accurate.\n- Expenses - Sysynkt's AI-assisted document recognition engine processes receipts uploaded or imported from a mobile phone via the native mobile app. Mileage claims with Google Maps, Per Diem and allowance claims supported. Works with your expenses policy to set limits by role. Full workflow to route the expenses for approval. Process expenses as a batch or tiny claims as a single line item.\n- Sales Invoicing - Sysynkt provides sales invoicing and recurring invoices with a customer management module. Embedded payment links in the invoice like QR code for GoCardless.\n- Plugins - A catalogue of plugins which include HMRC's Making Tax Digital. Other plugins include XE currency rates, MS Graph for mailbox, Azure and Office integration and more.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/261c5d51-1054-4a01-b85e-3191a31e8a23.png","url":"https://www.softwareadvice.ie/software/522207/Sysynkt","@type":"ListItem"},{"name":"Capella","position":20,"description":"Capella is a category management solution that guides and helps users create effective category strategies. The platform is designed for procurement teams across various industries and enables organizations to leverage their supply base to deliver valuable outcomes, whether their focus is on cost, sustainability, risk or innovation.\n\nCapella's intelligent workflow automates the category strategy creation process. It steps users through each stage while providing access to strategic tools and frameworks such as portfolio analysis, the Kraljic matrix and Porter's Five Forces. The solution's goal-focused approach allows users to choose their strategic lens and directs them towards an optimal category strategy to achieve their objectives. Additionally, its agile strategy creation capabilities integrate multiple value levers, reduce reliance on expert practitioners and embed risk and change management planning.\n\nTo support users, Capella offers built-in capability development through a learning management system and on-demand access to educational resources. Additionally, the solution provides real-time benefits tracking, enabling teams to monitor progress and track the realization of savings, sustainability, risk reduction and other improvements across their category strategies.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/2e2f4f88-a519-49e4-8f52-68ab9629f39d.jpeg","url":"https://www.softwareadvice.ie/software/515895/Capella","@type":"ListItem"},{"name":"Vendorvue","position":21,"description":"Vendorvue is a platform that helps procurement teams streamline their vendor compliance processes. It eliminates the need for manual tasks, emails, and spreadsheets, allowing teams to focus on delivering strategic value. The platform caters to organizations across various industries that need to maintain strict compliance standards with their third-party vendors.\n\nVendorvue leverages advanced AI technology to identify key compliance needs and pinpoint which standards apply to each vendor. This ensures procurement teams are focused on the right regulations from the start. The platform also simplifies vendor interactions by automating and streamlining communication through a vendor portal. Vendors can easily access and complete compliance requests, reducing the administrative burden on the procurement team.\n\nVendorvue's AI-powered monitoring capabilities help identify inaccuracies, conduct quality checks, and ensure all required information is provided. This maintains the integrity of the compliance process and eliminates the need for manual verification. The platform also automates the renewal and update process, keeping documents valid and ensuring continuous compliance without any manual work.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/74ad44bf-3921-49aa-9815-baed8a1bf364.jpeg","url":"https://www.softwareadvice.ie/software/524511/Vendorvue","@type":"ListItem"},{"name":"Procure Insights","position":22,"description":"Procure Insights is a procurement management solution that simplifies and optimizes procurement operations across an organization's supply chain. The platform caters to the procurement needs of government agencies, corporate enterprises and educational institutions. It provides a centralized solution to manage vendor relationships, automate compliance tasks and streamline sourcing workflows.\n\nProcure Insights offers features to help procurement teams gain visibility into supplier performance, spend and certification status. The tool automates contract compliance by tracking project milestones and renewal dates to ensure seamless vendor management. Its RFP module allows organizations to discover and match vendors, issue and manage RFPs and RFQs and evaluate proposals in a centralized dashboard.\n\nFor organizations with supplier diversity mandates, Procure Insights offers an optional diversity compliance module. This feature enables users to track MWBE, DBE and other supplier diversity certifications, monitor participation across Tier 1 and Tier 2 vendors and generate compliance reports aligned with regulations.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/eee4521a-dfac-4c71-a1f2-5778ebb2ec80.jpeg","url":"https://www.softwareadvice.ie/software/528383/Procure-Insights","@type":"ListItem"},{"name":"My Intranet HRIS","position":23,"description":"My Intranet HRIS is a comprehensive HR management platform that unifies all critical functions to support your organization’s needs. Its user-friendly interface ensures effortless access to a wide range of features, while powerful reporting tools provide HR professionals with complete oversight of employee-related activities. The system encompasses employee administration and scheduling, activity tracking, leave and absence management, procurement processes, expense submissions, and many other capabilities.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/4d0bbbe4-1fff-46b1-9c60-9fdaf964181c.png","url":"https://www.softwareadvice.ie/software/507853/My-Intranet","@type":"ListItem"},{"name":"EffyBuy","position":24,"description":"EffyBuy is a reverse auction software application designed to automate the RFP/RFQ process with a transparent workflow. It serves procurement teams in various industries aiming to streamline their quotation processes. The software provides a structured approach for managing supplier interactions.\n\nEffyBuy offers one-click RFQ creation, allowing users to easily add requirements and supplier lists. It automatically generates comparison reports to organize and analyze quotations, helping identify optimal pricing options. The supplier quotation dashboard provides real-time visibility of responses and performance metrics, supporting data-driven purchasing decisions. The system simplifies the quotation submission process by providing auto-generated login credentials via email, eliminating the need for supplier registration.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/e2f4bffd-576a-4101-a53c-7056601f9c5a.jpeg","url":"https://www.softwareadvice.ie/software/527088/EffyBuy","@type":"ListItem"},{"name":"engamp | supplier qualification","position":25,"description":"Engamp | Supplier Qualification is a software designed to streamline the supplier qualification process by documenting risk-based procedures and providing an up-to-date overview of supplier status. It serves as a centralized source of information for organizations in regulated industries such as pharmaceuticals, medical devices, and life sciences, where maintaining quality standards across the supply chain is critical.\n\nThe software includes tools for managing supplier status, visualizing supply chains based on material numbers, and defining qualification measures based on risk. It allows for the planning and execution of audits, maintaining document dossiers for each qualification, and tracking certificate validity with automated notifications. The system supports a documented release process with GMP-compliant audit trails and offers templates for questionnaires, audit reports, and evaluations to standardize data collection and reporting.\n\nEngamp | Supplier Qualification is designed to align with regulatory requirements such as GMP Guidelines, MDR 2017/745, ISO 13485:2016, and FDA 21 CFR. It automates qualification processes to reduce administrative workload and supports both initial qualification and requalification when changes occur or qualifications expire. By digitizing workflows, the software helps organizations maintain quality standards throughout their supply chain.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/43e94339-604c-4e09-a41b-8a4a455bebbe.png","url":"https://www.softwareadvice.ie/software/524284/engamp-supplier-qualification","@type":"ListItem"}],"numberOfItems":25}
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