Procurement and Spend management Solutions for Businesses

Solution built to Manage & Automate procurement processes from end to end on a Unified Hybrid Platform

UnoProcure is reinventing the traditional purchase process.

We are an end to end Procurement automation & spend management solution that makes it easy for organizations to identify and improve their Spend Culture. The Digital Era has pushed many organizations to evolve & Transform. We are here to compliment your existing Workflow applications by offering you a seamless integration and execution experience.
With an interactive UI & customizable workflow, we’ve created an advanced, smart and easy solution to replace the traditional processes using Paper, Excel & Emails. Considering the different line of Business, size, and location, UnoProcure focusses on assisting your organization in making more profit.

Here's why organizations need us:

We make it possible for teams to implement & Manage internal controls with our customizable, adaptable solutions so they can act based on the insights UnoProcure provides.

We assist in Empowering your employees to Plan & Prepare budgets that provide & promotes healthy oversight for your organization.

Request or Allocate budgets based on your internal department and their spend requirements.

Keep track of processes & updates within the system, thereby facilitating faster executions. No more pending or missed to action tasks when you are onboard UnoProcure.

Manage your Suppliers, Vendors & Contracts in one place, accessible to the concerned departments.

3 Way matching, an end-to-end paperless trail for validating goods received against your Purchase Order raised, Goods received, and Delivery notes submitted, all in one place.

Keep track of processes & updates within the system, thereby facilitating faster executions. No more pending or missed to action tasks when you are onboard UnoMero.

Manage your Suppliers, Vendors & Contracts in one place, accessible to the concerned departments.

3 Way matching, an end-to-end paperless trail for validating goods received against your Purchase Order raised, Goods received, and Delivery notes submitted, all in one place.

Find your organization’s savings in detailed reports or dashboard captured & generated by UnoProcure Analytics.

The Deal Maker, a world-class Live reverse & forward auction process that lets you take the back seat while our system performs the automated negotiation task with your suppliers & customers, giving you the best of savings in every purchase.

UnoProcure eliminates obstructions and reduces purchasing cycle times, enabling your employees to be more productive, thereby resulting in, efficient resource utilization.

Connecting your Business Drivers to Achieve Profits by Collaboration

Collaboration is the act of individuals working together to make unified decisions towards one goal. The purpose of collaboration in workplace is to maximize the chances of success by administering an open, communicative, and collaborative experience among all members of an organization. UnoProcure assists your teams and departments to work collaboratively in any given task.

UnoProcure Advantages of Collaborative Working:

  • Increased creativity and employee efficiency.
  • Augmented flexibility in project direction.
  • Reformed learning possibilities.
  • Higher employee productivity.
  • Greater geographical spread.
  • Enhanced stakeholder visibility & relationship.

UnoProcure Key Features

UnoProcure assists your teams and departments to work collaboratively in any given task.

RFI
RFP
RFQ
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eBidding
3-Way-Match
Approval Workflow
Reverse Auction
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Spend Analytics
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Budget Tracking
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Supplier Management

Take Control of Your Procurement Process.

Key Benefits of Using UnoProcure

Take Control of Your Procurement Process.
One Solution to streamline and automate your complete procurement Process & Spend Management Process.

UnoProcure Delivers Instant ROI's & overview from the very first Procurement Activity.

Streamline Procurement Process

Enhanced Spend Visibilty

Improve Supplier Relationships

Reduced Errors, Fraud & Risks

UnoProcure

Real Time Overview

Monitor what matters in real time.Generate actionable, data-driven insights.

UnoProcure Modules & Features

Edit

PO Management

Purchase Order management is an internal procurement process adopted by organizations to ensure that every purchase is necessary, justified and optimized for costs.
Purchase Order Creation against Opportunities instantaneously.
Submit to suppliers and trace back.
Edit

Supplier/ Vendor Management

Supplier management is the process that ensures value to an organization by Managing relationships with suppliers. Supplier Management assists in tracking supplier performance and maintaining supplier records and information.
Supplier Ratings
Purchase history reports with Supliers.
Edit

Delivery Tracking

Delivery tracking is an important update feature that assists an organization in planning & preparing for any projects. This helps in saving costs and better resource utilisations.

Two way updates and acknowlegements.
Improve supplier Management
Edit

Approval Workflow Management

The approval workflow is a conventional business processes that requires someone to sign off on the data at a particular stage. A workflow that requires multiple checks throughout the process and from a variety of different stakeholders.

Streamlined approvals.
Approval Workflow hierarchy creations.
Edit

Budget Management

Budget Management is a feature used to plan and control an organisation’s spent. A process rather than a plan showing the company’s objectives and how management intends to acquire and use the funds to attain those objectives.

Budget Allocation & Rotation
Budget Tracker & Insights.
Edit

PO Management

Purchase Order management is an internal procurement process adopted by organizations to ensure that every purchase is necessary, justified and optimized for costs.

Purchase Order Creation against Opportunities instantaneously.
Submit to suppliers and trace back.
Edit

Supplier / Vendor Management

Supplier management is the process that ensures value to an organization by Managing relationships with suppliers. Supplier Management assists in tracking supplier performance and maintaining supplier records and information.

Supplier Ratings
Purchase history reports with Supliers.
Edit

Delivery Tracking

Delivery tracking is an important update feature that assists an organization in planning & preparing for any projects. This helps in saving costs and better resource utilisations.

Two way updates and acknowlegements.
Improve supplier Management
Edit

Approval Workflow Management

The approval workflow is a conventional business processes that requires someone to sign off on the data at a particular stage. A workflow that requires multiple checks throughout the process and from a variety of different stakeholders.

Streamlined approvals.
Approval Workflow hierarchy creations.
Edit

Budget Management

Budget Management is a feature used to plan and control an organisation’s spent. A process rather than a plan showing the company’s objectives and how management intends to acquire and use the funds to attain those objectives.

Budget Allocation & Rotation
Budget Tracker & Insights.

UnoProcure Analytics

Data is an Organization’s gold mine. Our Analytics & Reporting tool will assist you in getting more details of your Data that can be used to make and take effective decisions.

Spend Analytics

Get insights to your over all spend expenditure year over year that helps you to plan and save more with maximum spending.

Vendor Analytics

Your insights to your trusted suppliers, their product, skills & services are just a click away on UnoProcure.

Budget Analytics

Our reports and analytics on budgeting lets you to analyze department wise budget, allocations and approvals based on real time consumptions. It helps you to prioritize and allocate budget to the important business operations based on analytics weekly, monthly and yearly.

Bid Analytics

A complete automated task as it occurs, we believe there is more than one information any business can achieve at the end of a bid process. UnoProcure gives detailed analytics and reports on multiple factors that can complement your team in gauging the supplier's bid pattern and setting up bid start values.

Savings Analytics

UnoProcure focuses on the three core areas of spend analytics, namely, visibility, analysis, and process. This way, we reduce the burden of manual collection, cleansing, classifying and analyzing expenditure data task of your team, used to decrease procurement costs, improve efficiency, and monitoring controls and compliance.

Contract Analytics

Have you ever missed to follow up on the timely renewals of your contracts? UnoProcure Contract Management & Analytics feature not only notifies you on your soon to expire contracts. We give you insights on the savings that can be further used to negotiate on future contracts in place and analytics to maximize operational and financial performance at an organization, all while reducing financial risk.

What are you waiting for?

Give your Business the Advantage that puts them in charge. Try the UnoMero Procurement Cloud.