Description
1-B2B e-commerce as a platform (Empower your B2B business with white labelled e-commerce platform designed for your needs. Featuring RFQs, Offers management, and a seamless link between your Clients and Suppliers.)
2-Everything included in Source-to-Pay+
3-White labelled
Customise the branding to match your organization’s identity.
Tailored emails containing your logo and colour scheme.
Use your domain
4-Client management
Centralized system or portal for your client’s information.
Access control for your client’s usage.
Track client’s interactions
5-Supplier management
Invite vendors to register.
Authorize and control vendors.
Track vendors interactions
6-Commissions &
mark-ups management
Set mark-ups as fixed or percentages.
Specify marks-up by client, category or catalog.
Prioritize your mark-up.
7-Approval workflow
Customisable workflow
Add remarks to your approval & rejection
Add multiple levels of approvers
8-RFQ (Request for Quotation)
Source from multiple vendors.
Control RFQ parameters.
Negotiate and compare offers.
9-Source-to-Pay
From Source-to-Pay, realize substantial cost reductions, improved governance, and maximum efficiency. Our platform enables your organization to minimize expenses, stay in control, and streamline operations effortlessly. Propel your business forward with certainty.
10-From Upstream (Pre-PO Decision) to Downstream (Post-PO Decision), Penny offers a modular platform that can be configured to your needs.
11-Sourcing
Empower your sourcing with AI: Smarter decisions, better outcomes.
Advanced supplier selection and cost optimization
Resource maximization and enhanced organizational efficiency
Comprehensive oversight and data driven decisions
Explore
12-Supplier management
Empower your procurement with AI-driven supplier management for superior efficiency and strategic insight.
Efficient onboarding and risk assessments
Strategic decision support
360-degree supplier visibility
13-Contract management
Optimize your contract lifecycle for enhanced efficiency and risk reduction.
Accelerated and streamlined contract drafting
Enhanced compliance and risk management
Value and efficiency in contract operations
14-Savings management
Empower CPOs with robust financial insights through savings management.
Strategic value creation and holistic management
Enhanced credibility and stakeholder alignment
Operational efficiency and proactive management
15-Tail spend management
Streamline your tail spend to drive cost reduction and operational excellence.
Visibility and control over low-volume spend
Cost reduction and efficient procurement processes
Strategic sourcing and supplier relationship enhancement
16-Purchase requisitions
Effortlessly upload and manage bulk items with drag and drop functionality.
Prioritize and track purchase requests easily to align with business needs.
Generate comprehensive reports to analyze and refine purchasing activities.
17-Purchase order
Issue purchase orders in vendor currencies to streamline global transactions.
Customize each order with your terms and conditions for better control.
Easily convert approved offers into contracts to ensure compliance and efficiency.
18-GRN (Goods Received Note)
Create multiple GRNs to accurately track deliveries and manage inventory.
Adjust receiving quantities as needed to match actual deliveries for accurate record-keeping.
Close grns at any time to streamline billing and improve financial workflows.
19-Catalog management
Customize catalogs to specific business requirements for better relevance.
Efficiently manage large numbers of items with bulk import and export features.
Set up detailed categories and associate users for organized and controlled access.
20-Approval workflow
Customize workflows to meet different departmental needs, enhancing process adaptability.
Add remarks for approvals or rejections to clarify decisions and maintain process transparency.
Configure multiple approval levels to suit various project scopes and complexities.
21-Invoicing
Drive business growth with efficient, automated invoice management systems.
Enhanced efficiency and cost reduction
Comprehensive supplier engagement and compliance
Financial insights and capital optimization
22-Analytics
Transform procurement with data-driven strategies for enhanced performance.
Seamless data integration and actionable insights
Strategic decision support through advanced analytics
Operational efficiency and enhanced risk management
23-Supplier network
Expand your procurement horizons with our dynamic supplier network.
Efficient supplier discovery and engagement
Centralized procurement management and strategic sourcing
Cost reduction and supply chain resilience
24-With the addition of the following languages
Arabic
English
Urdu Hindi and Pakistani
Filipino
25-After agreeing and signing the memorandum of agreement between the company and the freelancer via the website, a complete file will be sent with an explanation in Arabic or English. The legal policy for the programming required to be designed for the company is subject to not trading the programming for a period of 10 years and not trading it to individuals and companies, with a policy of international legal compliance.
2-Everything included in Source-to-Pay+
3-White labelled
Customise the branding to match your organization’s identity.
Tailored emails containing your logo and colour scheme.
Use your domain
4-Client management
Centralized system or portal for your client’s information.
Access control for your client’s usage.
Track client’s interactions
5-Supplier management
Invite vendors to register.
Authorize and control vendors.
Track vendors interactions
6-Commissions &
mark-ups management
Set mark-ups as fixed or percentages.
Specify marks-up by client, category or catalog.
Prioritize your mark-up.
7-Approval workflow
Customisable workflow
Add remarks to your approval & rejection
Add multiple levels of approvers
8-RFQ (Request for Quotation)
Source from multiple vendors.
Control RFQ parameters.
Negotiate and compare offers.
9-Source-to-Pay
From Source-to-Pay, realize substantial cost reductions, improved governance, and maximum efficiency. Our platform enables your organization to minimize expenses, stay in control, and streamline operations effortlessly. Propel your business forward with certainty.
10-From Upstream (Pre-PO Decision) to Downstream (Post-PO Decision), Penny offers a modular platform that can be configured to your needs.
11-Sourcing
Empower your sourcing with AI: Smarter decisions, better outcomes.
Advanced supplier selection and cost optimization
Resource maximization and enhanced organizational efficiency
Comprehensive oversight and data driven decisions
Explore
12-Supplier management
Empower your procurement with AI-driven supplier management for superior efficiency and strategic insight.
Efficient onboarding and risk assessments
Strategic decision support
360-degree supplier visibility
13-Contract management
Optimize your contract lifecycle for enhanced efficiency and risk reduction.
Accelerated and streamlined contract drafting
Enhanced compliance and risk management
Value and efficiency in contract operations
14-Savings management
Empower CPOs with robust financial insights through savings management.
Strategic value creation and holistic management
Enhanced credibility and stakeholder alignment
Operational efficiency and proactive management
15-Tail spend management
Streamline your tail spend to drive cost reduction and operational excellence.
Visibility and control over low-volume spend
Cost reduction and efficient procurement processes
Strategic sourcing and supplier relationship enhancement
16-Purchase requisitions
Effortlessly upload and manage bulk items with drag and drop functionality.
Prioritize and track purchase requests easily to align with business needs.
Generate comprehensive reports to analyze and refine purchasing activities.
17-Purchase order
Issue purchase orders in vendor currencies to streamline global transactions.
Customize each order with your terms and conditions for better control.
Easily convert approved offers into contracts to ensure compliance and efficiency.
18-GRN (Goods Received Note)
Create multiple GRNs to accurately track deliveries and manage inventory.
Adjust receiving quantities as needed to match actual deliveries for accurate record-keeping.
Close grns at any time to streamline billing and improve financial workflows.
19-Catalog management
Customize catalogs to specific business requirements for better relevance.
Efficiently manage large numbers of items with bulk import and export features.
Set up detailed categories and associate users for organized and controlled access.
20-Approval workflow
Customize workflows to meet different departmental needs, enhancing process adaptability.
Add remarks for approvals or rejections to clarify decisions and maintain process transparency.
Configure multiple approval levels to suit various project scopes and complexities.
21-Invoicing
Drive business growth with efficient, automated invoice management systems.
Enhanced efficiency and cost reduction
Comprehensive supplier engagement and compliance
Financial insights and capital optimization
22-Analytics
Transform procurement with data-driven strategies for enhanced performance.
Seamless data integration and actionable insights
Strategic decision support through advanced analytics
Operational efficiency and enhanced risk management
23-Supplier network
Expand your procurement horizons with our dynamic supplier network.
Efficient supplier discovery and engagement
Centralized procurement management and strategic sourcing
Cost reduction and supply chain resilience
24-With the addition of the following languages
Arabic
English
Urdu Hindi and Pakistani
Filipino
25-After agreeing and signing the memorandum of agreement between the company and the freelancer via the website, a complete file will be sent with an explanation in Arabic or English. The legal policy for the programming required to be designed for the company is subject to not trading the programming for a period of 10 years and not trading it to individuals and companies, with a policy of international legal compliance.