- Matching
- Financial Reporting
- Purchase Order
- Purchase Requisition
- Payments
The smart procurement software
(8 ratings)
TYASuite Procurement Software offers custom pricing plan
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9.8/10
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TYASuite Procurement Software is a state-of-the-art cloud-based platform that guarantees precise purchasing decisions. From initiating the procurement process to protecting data with multiple layers of security, users can streamline the procurement cycle efficiently. Automatically back-up all data to the cloud ... Read More
Matching is a feature that is commonly found in software programs designed to streamline data analysis and organization. The premise of this feature is to identify and pair similar or related items within a dataset or database. Through this process, users are able to quickly and efficiently find patterns or connections between various pieces of information. One of the primary benefits of a matching feature is its ability to eliminate redundant or duplicate data. By comparing and matching items within a dataset, the software can identify and merge identical or similar entries,
Financial reporting is a crucial aspect of any successful organization, as it involves the systematic and structured communication of financial information to both internal and external stakeholders. It encompasses a wide range of activities, including the preparation, presentation, and analysis of financial statements, as well as the disclosure of relevant financial data and information. One of the main features of financial reporting is its ability to provide transparent and accurate information about the financial performance and position of a company. This is achieved through the use of various accounting principles and
A purchase order is a document that serves as a legally binding contract for the purchase of goods or services from a vendor. It is used by businesses or organizations to request and track the purchase of products or services from suppliers. Purchase orders typically include details such as the description and quantity of the items or services being purchased, the agreed-upon price, and the delivery date. The purpose of a purchase order is to streamline the procurement process and ensure that both the buyer and the seller are on the same
Purchase Requisition is a crucial feature in software that streamlines the process of requesting, approving, and tracking purchases within an organization. With the help of this feature, users can electronically create a formal request for goods or services and submit it for review and approval. The process of creating a purchase requisition starts with the user filling out a form, which includes details such as the item description, quantity, price, delivery date, and any necessary attachments. These requests can be submitted to different departments or
Payments are an essential feature in any software that deals with transactions or monetary activities. This feature allows users to make and receive payments securely and efficiently. It acts as a bridge between the user and the financial institutions or payment gateways. The Payments feature provides a hassle-free and streamlined payment process, making it easier for users to complete transactions. It is equipped with various payment methods, such as credit/debit cards, digital wallets, and bank transfers, giving users flexibility in choosing their preferred mode of payment
The approval workflow is a standard corporate procedure in which data must be signed off at a given point. Approval procedures necessitate various checks from a range of stakeholders throughout the process. The majority of workflows include some form of approval. Approvals are frequently granted by direct managers, quality assurance executives, or a cross-departmental manager depending on the process. A purchase order approval, for example, may involve a direct manager as well as someone from finance to ensure enough cash flow. Approval workflows are distinct in that they suspend the process until a specified individual approves the data.
Contract management is the process of overseeing agreements from their inception to their implementation by the designated party and the contract's final termination. Performance analysis versus contract terms is one of the essential activities, as it helps to maximize operational and financial performance while also identifying and mitigating financial and reputational risk associated with non-compliance with contract conditions. Contract management is divided into a few stages. There's the preliminary stage, often known as the pre-award stage. This is all the effort that goes into preparing a contract for someone, whether it's a company or an individual. The process is rewarded at the midway stage. This includes all of the documents required to complete the deal.
Supplier Management is a crucial component of any business organization that involves managing relationships with suppliers and vendors. It refers to the process of sourcing, selecting, and managing suppliers to ensure that the company's supply chain runs smoothly and efficiently. In today's fast-paced business environment, where companies are increasingly reliant on external suppliers for goods and services, the need for effective Supplier Management has become more important than ever. One of the key features of Supplier Management is the ability to streamline the entire procurement process. This includes
The process of keeping track of clients' orders and managing the actions required in completing them is known as order management. Accepting the order, picking, packing, and shipping the things indicated in the order, and lastly tracking them until they are delivered are all part of the process. After a customer places an order and pays for it, the order management procedure begins. The order information is sent to the inventory department of the store, where warehouse staff handles the picking, packing, and shipping. The process concludes with the store contacting the consumer to see if they were satisfied with their purchase.
Yearly plans
Show all features
Startup Plan
₹1250 per User per Month
Up to 10 Users
Purchase requisitions
Request aggregation
Multi-Location
Vendor Onboarding
Blacklist Vendor
Purchase Orders
Startup (Pre Series B)
₹1500 per User per Month
Up to 40 Users
Includes features of Startup plan, plus
Bulk Import for Purchase requitions
Vendor Lower TDS Management
Goods Return Management
Download Bank Payment Files
Phone & Live Chat Support
Startup (Post Series B)
₹1750 per User per Month
Up to 150 Users
Includes features of Startup Pre Series B plan, plus
Approval Due Notifications
Restrict Procurement without Po based on monetary Limits
Maker-checker concept for every Activity
Vendor to Product mapping
Cost Center to Product mapping
Enterprise Plan
Includes features of Startup (Post Series B) plan, plus
Unlimited Users
Screenshot of the TYASuite Procurement Software Pricing Page (Click on the image to visit TYASuite Procurement Software 's Pricing page)
Disclaimer: Pricing information for TYASuite Procurement Software is provided by the software vendor or sourced from publicly accessible materials. Final cost negotiations and purchasing must be handled directly with the seller. For the latest information on pricing, visit website. Pricing information was last updated on .
Contact
+91 80 4133 0620
Customer Service
Online
Location
Bangalore, India
TYASuite Procurement Software is a state-of-the-art cloud-based platform that guarantees precise purchasing decisions. From initiating the procurement process to protecting data with multiple layers of security, users can streamline the procurement cycle efficiently. Automatically back-up all data to the cloud to ensure safety and facilitate spreadsheet imports for creating PRs in bulk. Administer company-specific regulations for PR raising, post-approval and archiving. Streamline ordering with automatic notifications
Disclaimer: This research has been collated from a variety of authoritative sources. We welcome your feedback at [email protected].
Researched by Rajat Gupta