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Procurement Solved

Cloud-based E-Source / Procure-To-Pay system that automates RFQs/RFPs, provide clear comparison and analysis. and push to maximizing savings. Penny. can be used to cover the procurement cycle partially or completely. From request > processing internal approvals > dispatching RFQs/RFPs > gathering quotations/proposals > sending POs > receiving materials (GRN) > billing > payment. All steps are automated in a clear storyline without a need to disconnect at any stage.
penny
2020
UAE
  • Accounting
  • Banking
  • Biotechnology
  • Financial-services
  • Food-production
  • Information-services
  • Information-technology-services
7 Industries
  • Arabic
  • English
2 Languages
Industries
  • Accounting
  • Banking
  • Biotechnology
  • Financial-services
  • Food-production
  • Information-services
  • Information-technology-services
Licensing & Deployment
Support
  • Email
  • Chat
  • Phone
  • Weekdays
    Support Days
    • Monday
    • Tuesday
    • Wednesday
    • Thursday
    • Friday
    Support Time
    • 10:00 to 18:00 (MET)
Training
  • Webinar
  • Documentation
Knowledge Base

Media

Penny
Penny
Penny

Penny Core Features

Focus of Procurement Feature
  • Bid Management
  • Budget Management
  • Contract Management
  • Catalog Management
  • Inventory Management
  • Invoice Processing
  • Purchase Order Management
  • Requisitions & Approvals
  • Sourcing Management
  • Spend Management
  • Supplier Management

Penny Pricing

Pricing Type
  • Contact Vendor
Preferred Currency
  • USD ($)
Free Version
  • No
Payment Frequency
  • Quote Based
Pricing Description
Based on requirements
Vendor pricing page

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