SpendMap offers a number of options for exchanging electronic documents and data with your suppliers to reduce manual data entry and related errors, eliminate paperwork and shorten order cycle times.
Allows you to fax documents such as Purchase Orders, Releases and RFQs directly from SpendMap to your suppliers. Learn more…
Allows you to e-mail documents and reports to your suppliers. Learn more…
Used to connect SpendMap to your suppliers’ e-commerce web sites to share item catalog content and Purchase Order data over the Internet. You can essentially shop on your suppliers’ e-commerce web sites, select items from their on-line catalogs and submit Purchase Orders electronically, all from within SpendMap. Learn more…
The supplier portal is a web-based application that allows your suppliers to access a protected area of SpendMap to review and submit information, including the ability to respond to RFQs and enter their pricing bids/quotes, update their corporate information, manage user accounts and passwords, etc.
Integration Tools (Data Interfaces)
The Main Module includes a powerful integration tool that allows you to import item catalogs and other data provided by your suppliers in various formats (XLS, CSV, TXT, etc.).