Lightyear by Lightyear
Lightyear focuses procurement teams on purchase controls by combining approval matrices with PO workflows and line-item matching, which helps teams keep spending behavior visible a...
Epic by DSSI is a web-enabled purchasing suite designed to interface seamlessly with a client's existing inventory and ERP (Enterprise Resource Planning) systems. It supports both buyers and suppliers within the procurement process, facilitating electronic ordering, collaboration, and transaction management. The suite aims to create a connected, efficient procurement ecosystem by bridging internal systems with external supplier networks. This software is aimed at medium to large enterprises with established ERP systems that require a specialized procurement application to improve efficiency in buyer-supplier interactions and integrate purchasing data with their core business systems. This profile currently shows 4.6/5 based on 54 reviews and ratings.
This software is aimed at medium to large enterprises with established ERP systems that require a specialized procurement application to improve efficiency in buyer-supplier interactions and integrate purchasing data with their core business systems.
Our verdict is that Epic is a robust, integration-focused procurement solution. Its strength lies in connecting internal ERP data with external supplier processes, making it a powerful tool for companies looking to optimize their B2B purchasing workflows within a structured IT environment.
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This software is aimed at medium to large enterprises with established ERP systems that require a specialized procurement application to improve efficiency in buyer-supplier interactions and integrate purchasing data with their core business systems.
These are common features buyers compare in Purchasing Software. Product-specific availability should be confirmed with the vendor.
Monitor and address policy non-compliance across services, products, or supplier activities.
Securely manage, store, and retrieve customer contracts and licensing agreements.
Monitor stock levels and manage resource quantities to ensure consistent supply availability.
Manages the creation, processing, execution, and tracking of supplier invoices through to payment.
Generate, transmit, and monitor the fulfillment status of purchase orders.
Process, authorize, and revoke requests for goods and services procurement.
Evaluate vendors and negotiate pricing to optimize the procurement of goods and services.
Monitor expenditures related to specific products or suppliers.
Oversee supplier interactions and history to manage vendor relationships effectively.
Pricing model: Per Feature
Pricing can change. Confirm current plans and terms with the vendor.
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