purchasing.ai vs eProcurement TEROTAM

Manage your daily ordering and purchasing process with Purchasing.ai. The application delivers daily orders efficiently and eases the process of buying multiple products from thousands of vendors, distributors and suppliers. The application enables ordering of thousands of products from all your vendors, distributors or suppliers. The efficient ordering application automates the process of sending daily orders. This application generates purchase orders quickly, repeat orders, consolidate orders, track past orders, reorder and estimate future demand from order history. It avoids repetition of products and orders and reduces chances of risks. Add, edit, update, delete order lists and share with vendors through email or text. Here are the features of purchasing.ai app: Whether you are a Purchase Manager in the HoReCa industry or in the business of Hardware Stores, Cement Shop, Poultry Farms, Cycle Store, purchasing.ai is designed to cater to all types of retailers. MANAGE VENDORS Purchasing.ai maintains individual vendor profiles and provides all information on vendors, orders and products. KEEP A RECORD OF VENDORS/SUPPLIERS The application tracks 100s of vendors for their diverse product ranges, 1000s of products, and the orders placed. Purchasing.ai keeps a record of all your vendors and suppliers. Simply add vendors by entering their names and email addresses. DEMAND FORECASTING Purchasing.ai determines what to order and how much to order. It gives recommendations based on predictive analytics which helps avoiding stockouts. MANAGE PRODUCTS Purchasing.ai categorizes products in a customized manner for easier ordering and reviewing. Add 1000s of products and SKUs to each of the vendors by importing from an excel sheet in a matter of minutes. This app lets you better oversee 1000s of products by automating the process. MANAGE STORES Purchasing.ai manages multiple products, multiple vendors, inventory and approvals from multiple stores, all at one place. Adding store managers and assigning stores is just a few minutes task with this application. REORDER FROM ORDER HISTORY Purchasing.ai tracks past orders from order history, avoids sending duplicate orders and thus saves costs. SYNC & BACKUP Purchasing.ai is a cloud-based ordering and purchasing application. With the elements of machine learning, artificial intelligence and data analytics it provides insights to increase the efficiency of your purchasing process. It gives you access to download all your data when you log in from other devices. Features for vendors/suppliers Purchasing.ai gives single view of multiple retailers for faster and efficient order processing. Publish the entire product catalog and take a step towards growing your business. This application uses product data and provides insights for better inventory and stock management. FULFIL ORDERS EFFICIENTLY Manage orders from all your retailers, receive approvals for estimates sent and send order updates- acknowledgment, processing and delivery from one place. PREMIUM SUBSCRIPTION: - For $99.99 USD Per Year, the annual subscription gives you access to all features such as unlimited products, vendors and categories for a year. Get future order predictions and customer support round the clock. Try premium for 7 days free. - Your subscription will automatically renew each year at the current subscription rate, and this amount will be charged to your account within 24 hours prior to the end of the current subscription year. - To manage your subscription or stop it from automatically renewing, you can turn off automatic renewal at least 24 hours before your renewal date. - No refunds will be issued after the annual subscription fee has been charged. Have questions? Email us anytime: hello@purchasing.ai Terms of Use: https://purchasing.ai/terms-of-use Privacy Policy: https://purchasing.ai/privacy-policy

eProcurement simplifies the online purchasing procedure. The eProcurement solution enables your organisation to receive the greatest quality assets and demands in the market. You can also rapidly meet competitor vendors in the market by using mobile or web applications and get your required products/services at the most competitive price. In eProcurement app we have listed these four modules: * Purchase request (PR) * Request For Quotation (RFQ) * Purchase Order (PO) * Workflow Management With the simplified Dashboard anyone can easily check the overview of the total numbers of Purchase request: Every business needs to buy various Assets and Tools on a regular basis, but without a proper audit trail, the risk of fraud skyrockets. With the systematic eProcurement solution, the purchasing department gets equipped with a system in place which can issue a formal Purchase requisition to purchase managers to take the necessary action once the requisition is generated. In our app anyone is able to see the listing, where the all-PR list will be available with its status, ‘created by’ and ‘created at’ details. Detail page is also available to check all the details you have filled while creating the request along with the material details. We also have an option to search and filter the data as per the requirements. Request For Quotation: RFQs are essential for businesses that require a consistent supply of products with set specifications and standard, every time. Therefore, suppliers or service providers that are better organized usually have higher chances of creating a streamlined RFQ that offers the best match to the requirements of an enterprise, every time. In our app anyone is able to see the listing, where the all RFQ list will be available with its status, ‘created by’ and ‘created at’ details. Detail page is also available to check all the details you have filled while creating the request along with the material details. We also have an option to search and filter the data as per the requirements. Purchase Order: Purchase Order module of e-procurement application increases efficiency and decreases the possibility of any discrepancies that could arise due to manual entry. In our app anyone is able to see the listing, where the all-PO list will be available with its status, ‘created by’ and ‘created at’ details. We also have an option to search and filter the data as per the requirements. Workflow Management Procurement workflows are the set of predictable and repetitive tasks in a procure-to-pay process. These workflows handle the responsibility of moving the data and documents involved in a procurement function from one step to the next. In the workflow management you will be able to approve or return the request step by step. When 1st level member approves then the request will go to 2nd level member member for approval and so on. Also, we are showing all the levels added, remarks, attachments in the detail screen. We also have an option to search and filter the data as per the requirements.counts along with their status.