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Contact-lady procurement software

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Please give us your corporate email address (we will not use it for anything else)
Please tell us your company phone number
Please tell us your company name
Are you inquiring for yourself or for a 3rd party (e.g. a client of yours) ?
Please tell us which version of the solution you are interested in
How many users do you need ?
What is the estimated number of total users who will need access to the solution ? Include Requestors, buyers, approvers, accounts payable, inventory and warehouse staff if needed
What is the estimated number of total users who will need access to the solution ? Include Requestors, buyers, approvers, accounts payable, inventory and warehouse staff if needed
Please tell us how many office locations you have that you would like to deploy the solution in.
SBE Options Please tell us if you need any additional options - there is a small additional cost with each option.
Receiving Module to track all receipts and outstanding items
Invoice Matching
Supplier Catalog Punchout
QuickBooks Integration
Receiving Module to track all receipts and outstanding items
Invoice Approvals and Matching
Request For Quotation (RFQ) - Send out bid requests to known vendors
Asset Management
Supplier Catalog Punchout
Supplier/Vendor Portal
Employee Expenses
Vendor Compliance
Receiving Module to track all receipts and outstanding items
Invoice Approvals and Matching
Request For Quotation (RFQ) - Send out bid requests to known vendors
Request For Proposal (RFP) - Publish your RFQ's on a public website
Request For Information (RFI) - OnBoard new vendors in a controlled way
Supplier Punchout - Allows direct integrations to external vendor catalogs
Multi-Currency - Allows Orders to be raised in foreign Currency but budgets to be tracked in one base currency
Separate Data Siloed Sites - Allows different sites to have separate orders from each other
Multi-Company - Useful if you order for more than one legal entity
Asset Management - Tracks and Depreciates capital assets
Employee Expenses Module - Track expenses and control approval for reimbursement
Vendor Risk Management - Monitor vendor compliance against set criteria
Supplier Portal Module - Allow your vendors to login respond to orders, submit quotes/invoices
Customer Portal Module - Useful if you act as a 3rd party buying agent
3rd Party Accounts Integration - e.g. Quickbooks, Sage, Dynamics etc
Please tell us any other information you think we should know or that would assist us in preparing our quotation.
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