EXPLORE TOOLS THAT HELP BUSINESSES WITH
PURCHASING ADMINISTRATION
Tradogram is a completely configurable purchasing software solution that delivers systems and tools for managing and improving purchasing administration.
Enhance team collaboration, oversee purchasing activities, and automatically generate reports from stored transaction histories – all on one platform.
Multi-level Management
Structure your company on the system the way you work.
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User Permissions
Customize permissions and access rights for every user.
Supplier List
Consolidate your approved list of suppliers and keep track of performance.
Items Catalog
Import and organize your items list in an easily accessible database.
Approvals
Customize your approval workflows on a highly configurable system.
Budgets
Design your own budgets and track them in real-time.
Report Builder
Custom build your own reports to pull all types of spend analytics.
Inventory
Track your inventory in one place and know when to reorder.
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EXPLORE TOOLS THAT IMPROVE THE EFFICIENCY OF
PURCHASING OPERATIONS
Empower your team with systems and tools that promote seamless purchase-to-pay operations and workflows between every level of your purchasing process.
Every tool is optional and integrated, including sourcing events, a contract repository, requisition forms, automated 3-way match invoice processing, and much more.
Requisitions
Get employees to submit simple internal forms to centralize purchasing.
Purchase Orders
Customize your purchase order template to improve efficiency and accuracy.
Requests
Use RFQs and RFPs to improve supplier negotiations and save money.
Receiving
Track receiving to know what stage each order is in and easily identify discrepancies.
Invoices
Reconcile received invoices to your purchase orders in seconds.
Expenses
Allow employees to submit expense records and get reimbursed faster.
Contracts
Store and manage your supplier contracts in an easily accessible repository.
Instant Messaging
Communicate with your team and suppliers quickly on one platform.
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