EXPLORE TOOLS THAT HELP BUSINESSES WITH
PURCHASING ADMINISTRATION TOOLS
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.
Structure your company on the system the way you work.
Customize permissions and access rights for every user.
Consolidate your approved list of suppliers and keep track of performance.
Import and organize your items list in an easily accessible database.
Customize your approval workflows on a highly configurable system.
Design your own budgets and track them in real-time.
Custom build your own reports to pull all types of spend analytics.
Track your inventory in one place and know when to reorder.
EXPLORE TOOLS THAT IMPROVE THE EFFICIENCY OF
PURCHASING OPERATIONS TooLS
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.
Get employees to submit simple internal forms to centralize purchasing.
Customize your purchase order template to improve efficiency and accuracy.
Use RFQs and RFPs to improve supplier negotiations and save money.
Track receiving to know what stage each order is in and easily identify discrepancies.
Reconcile received invoices to your purchase orders in seconds.
Allow employees to submit expense records and get reimbursed faster.
Store and manage your supplier contracts in an easily accessible repository.
Communicate with your team and suppliers quickly on one platform.