Best Procurement Apps for iPad of 2025 - Page 3

GoProcure, a procurement solutions company, provides a B2B ecommerce platform that connects a network of suppliers, retailers and wholesalers to create a frictionless buying experience for any business.

Introducing the world's pioneering B2B platform that seamlessly combines an integrated marketplace with a sophisticated cloud system designed for efficient procurement management. Regardless of whether you represent a small, medium, or large enterprise, or if you are a freelance expert seeking products or services, creating a free buyer account on e-Procure grants you access to numerous suppliers, B2B service providers, and freelancers all in one convenient location. The platform ensures a quick, user-friendly, and completely secure experience, allowing you to save time while collaborating with top-notch suppliers from your own space. You can effortlessly connect with hundreds of suppliers, solicit proposals from your preferred choices, and select the one that best meets your needs. Embrace the future of procurement management with e-Procure, where you can leverage smart contracts and real-time cloud-based supplier monitoring solutions to guarantee that suppliers meet their commitments in terms of quality and deadlines. Furthermore, e-Procure’s unique feature allows you to add an unlimited number of employees and teams, fostering collaboration and enhancing your procurement capabilities. This makes e-Procure not just a service, but a comprehensive solution for streamlining your entire procurement process.

Streamline your company’s purchase order, vendor management, onboarding, accrual, invoicing, and payment processes to save both time and money through automation. The Accrualify platform allows you to issue and manage both plastic and virtual cards, making it easier to oversee employee expenses. By providing virtual cards for purchases typically made with personal cards, you enhance control, reduce the risk of fraud, and gain clearer visibility into company spending. You can dictate when and where employees can make purchases, while monitoring transactions in real-time for added oversight. The most appealing aspect? This module is offered at no cost*. Accrualify empowers finance teams with solutions that deliver comprehensive control and visibility over their procure-to-pay processes at month-end and quarter-end. Our tools facilitate the automation of everyday accounts payable functions, including the creation and approval of purchase orders, handling accrual requests, managing invoice collections and approvals, and processing electronic payments. Moreover, Accrualify provides enhanced vendor management capabilities, ensuring greater transparency and accountability throughout your financial operations. In this way, your organization can optimize its financial workflows and achieve better outcomes.

Oxalys is a Source to Pay solution that allows organizations to digitize all aspects of their procurement and spend management process, including purchasing, invoices, sourcing and contracts, supplier relations, procurement steering, and purchasing.

Switch to the right to explore how you can streamline the procurement process for your business. Enhance decision-making efficiency by utilizing pre-configured workflows to route reports and leverage real-time budgeting insights. Direct purchase orders to vendors while keeping track of their status for better management. Achieve greater visibility and control over each purchase made within your organization. Monitor documentation related to all purchases completed and automatically match invoices with delivery statuses to ensure the quality of goods received aligns with the purchase orders. Facilitate the routing of payment approval requests and efficiently process payments, while keeping relevant users informed about all transactions completed. Boost your company's productivity by initiating these automated processes today. Receive notifications and updates on every activity happening within the platform, allowing for better oversight and management. Generate customizable reports to gain insights into the organization's spending and ensure that purchase requests, invoices, and payments are matched automatically. Manage all aspects of your procurement cycle—including purchase orders, sales orders, goods receipt notes, invoices, delivery challans, and e-way bills—from a single, unified platform for maximum efficiency. This comprehensive approach not only simplifies procurement but also enhances overall operational effectiveness.

WPS 4 enhances the entire purchase-to-pay process for organizations, encompassing everything from initial demand creation through to billing and payment procedures. This solution streamlines and standardizes the procurement of indirect goods and services, leading to increased efficiency. By utilizing established best-practice workflows, it accelerates order processing and offers insightful analysis and reporting tools backed by years of industry expertise. Central to its success and user acceptance, the search functionality plays a vital role, significantly impacting performance, result quality, and user experience. The revamped search engine within WPS 4 adeptly meets these needs, efficiently managing over 20 million items and delivering rapid, unlimited search results. Furthermore, it enhances the user experience by incorporating familiar features reminiscent of B2C shopping, ensuring ease of use and accessibility.

Levelpath is an AI-native supplier system of record (SSoR) engineered to unify heterogeneous procurement ecosystems by connecting workflows, structured and unstructured data, human operators, and edge devices within a single reasoning framework. Built on a scalable, multi-agent architecture, Levelpath enhances cross-enterprise collaboration, accelerates transaction velocity, and embeds intelligence across every stage of the source-to-pay continuum. Our platform consolidates procurement operations into a unified data and process fabric, delivering deterministic visibility, adaptive automation, and audit-ready traceability. The result is a fully instrumented procurement environment that minimizes operational risk, maximizes working capital efficiency, and provides an intuitive, continuously learning user experience. At the core of this architecture is Hyperbridge, Levelpath’s multi-modal reasoning engine. Hyperbridge continuously ingests, normalizes, and semantically enriches signals from hundreds of thousands of internal and external data sources including supplier systems, contracts, ERP integrations, and third-party feeds. This enables Levelpath AI to operate in context-aware, agentic workflows powered by specialized entities such as the AI Assistant, information agents, and workflow agents, each designed for dynamic orchestration, decision support, and autonomous process execution. Levelpath delivers native modules for Front Door, Intake, Process Orchestration, Supplier Onboarding, Sourcing, Contract Lifecycle Management, and Third-Party Risk Intelligence unified under a cohesive AI operations layer. Headquartered in San Francisco, Levelpath is supported by institutional investors including Benchmark, Redpoint Ventures, Menlo Ventures, NewView Capital,

Procverse stands out as the pioneering Web 3.0-enabled ERP-driven B2B E-marketplace tailored specifically for manufacturers. It streamlines both procurement and sales workflows, creating an engaging marketplace for showcasing products. With Procverse, navigating the procurement journey from RFQ to Purchase Order becomes a hassle-free experience, enhanced by features like internal approvals, supplier discovery, and reverse auctions that boost operational efficiency. This platform transcends traditional boundaries, evolving into a comprehensive ecosystem that connects businesses and offers them the opportunity to submit free inquiries, leveraging the advantages of collaboration. Users can also enjoy an Amazon-like shopping experience where companies can effectively display and sell their products online. Additionally, Procverse facilitates the trading of goods, including scrap materials, through automated forward and reverse auctions. By providing advanced reports and dashboards, it equips businesses with user-friendly tools that enhance management practices. Ultimately, Procverse is not merely a service; it serves as a strategic partner in steering your company toward the forefront of B2B excellence, ensuring sustained growth and innovation.

Software for healthcare supply chain software was created to provide a low-cost, cloud-based procurement system and inventory management system for ASC's, Physician Clinics, Long-term Care Centers, and other long-term care centers. Request a FREE demo today! Hybrent's software can be used to manage a healthcare center's supply chains. It allows for e-procurement and approvals. Order tracking & confirmations. Invoice matching. AP and PMS integrations. Reporting. Preference cards. Hybrent's simple-to-use portal allows transactions with all vendors to be completed quickly and efficiently.

Procurant offers an enhanced solution for overseeing perishable goods within retail and foodservice environments. This platform facilitates collaboration among a wide array of suppliers and service providers in the perishable goods sector, streamlining the supply chain. It encompasses essential aspects such as employee hygiene protocols, facility sanitation checklists, and adherence to HACCP standards. By tracking critical metrics and ensuring compliance across various operations, Procurant empowers businesses to maintain high standards. The platform merges performance measurement with adaptable task lists and automation of employee workflows. Innovative technology introduces increased transparency and reliability to data throughout the food supply chain. Additionally, Procurant enables cost-effective document storage and sharing, while providing insights that can benefit both your business and its customers. Embracing this tool not only enhances operational efficiency but also fosters a more sustainable approach to managing perishables.

We are dedicated to assisting you in managing your expenditures effectively. Our platform is designed with user-friendliness in mind, ensuring a seamless experience. We offer outstanding features that help eliminate cumbersome manual paperwork. By taking a proactive approach, we aim to lessen your workload and enhance efficiency, which ultimately boosts your profits. Our team collaborates closely with both you and your suppliers to ensure the onboarding process is quick and hassle-free. We partner with your team to thoroughly implement and support your specific requirements. Our goal is to make MaviNovo as straightforward and efficient as possible for you. We engage with your team to identify your needs and actively listen to your feedback while proposing tailored solutions. After assessing your requirements and considering our suggestions, we develop a comprehensive plan in partnership with your team. This plan is put into action and can be modified as necessary. We employ best practices to maximize efficiency and achieve cost savings. By proactively managing your expenditures, you can optimize cash flow and enhance profits while also reducing current procurement and accounting costs. Ultimately, our commitment is to ensure your financial operations are streamlined and effective.

Our marketplace, driven by an integrated catalog, simplifies the process of locating and purchasing items you require from your selected vendors at your agreed-upon rates. You can conveniently discover and acquire the products and services you need while also overseeing your purchase orders, approvals, and requisition workflows. This all-encompassing solution streamlines your entire procurement journey, covering everything from purchasing to handling supplier invoices. Unimarket is specifically designed as an eProcurement tool to facilitate a hassle-free procurement experience. Its user-friendly interface resembles standard online shopping, making it straightforward to find and buy what you need. Collaboration with suppliers is effortless, allowing you to include all your vendors, regardless of their size, in your marketplace. Additionally, suppliers can easily maintain their data within the system. Best of all, initiating your experience with Unimarket is a breeze, ensuring a smooth start to managing your procurement needs effectively. With such accessibility and functionality, it transforms the way you conduct your purchasing activities.

Our goal is to help businesses achieve the extraordinary. How do we achieve this? Invoice Capture, AP Automation & Online Buying. #accountspayable #CompleatSoftware #TheFutureIsNow