Audience
Mid-sized to large companies looking for a Contract Management platform
About Ivalua
S2P is the end-to-end process that encompasses all the activities between an organization and its suppliers. It starts with identifying the right suppliers for a need, negotiating terms and contracting with them to receive goods and/or services. The last phase of the process includes invoicing and payment to suppliers. Source to pay includes strategic procurement activities such as spend analysis, sourcing, contract management and supplier management (which includes supplier information, risk and performance management) as well as downstream activities such as e-procurement, purchase orders, invoice automation and accounts payable and payment processes. Businesses use the Source-to-Pay process to reduce costs, monitor and lower risk, improve innovation, strengthen supplier relationships and much more. Ivalua’s source-to-pay platform digitizes the complete process across all spend categories and all suppliers.
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ContractPodAi
Legal Reimagined - Step into the Future of Enterprise Legal
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Pricing
Free Trial:
Free Trial available.
Integrations
Company Information
Ivalua
Founded: 2000
United States
www.ivalua.com
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Product Details
Platforms Supported
Cloud
Windows
Mac
Training
Documentation
Live Online
Support
Phone Support
Online
Ivalua Frequently Asked Questions
Ivalua Product Features
Contract Management
Contract Lifecycle Management
Electronic Signature
Pre-built Templates
Workflow Management
Buy Side (Suppliers)
Completion Tracking
Compliance Tracking
Full Text Search
Government Contracts
Sell Side (Customers)
Specialty Contracts
Version Control
Procurement
Asset Management
Auction Management
Budget Management
Catalog Management
Contract Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Bid Management
Inventory Management
Purchasing
Catalog Management
Compliance Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management
Contract Management
Inventory Management
Sourcing Management
Spend Management
Expense Tracking
Procurement Management
Spend Analysis
Supplier Management
Approval Workflow
Budgeting / Forecasting
Multi-Currency
Prepaid Cards
Receipt Management
Spend Control
Vendor Management
Audit Management
Contact Management
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Performance Rating
Vendor Qualification Tracking
Customer Database
Vendor Managed Inventory