Market Dojo by Market Dojo
Market Dojo makes eSourcing accessible for teams that need RFQs, reverse auctions, and supplier negotiations without a steep learning curve. It is built for procurement specialists...
VISCO is a specialized software solution for importers and wholesale distributors, focusing on streamlining the procurement and purchasing lifecycle. Its procurement modules provide tools for managing customer Requests for Quotation (RFQs), supplier sourcing with landed cost estimation, and supplier quote analysis. The purchasing tools further aid in purchase forecasting and planning. Designed for integration, VISCO connects with QuickBooks for financial management, offering a connected ecosystem for businesses handling international and wholesale trade. VISCO is designed for importers and wholesale distributors who require robust tools for managing complex procurement processes, including RFQs, global sourcing, and purchase planning. It is particula...
VISCO is designed for importers and wholesale distributors who require robust tools for managing complex procurement processes, including RFQs, global sourcing, and purchase planning. It is particularly suitable for businesses using QuickBooks that need specialized procurement functionality integrated with their existing accounting software.
VISCO is a targeted and valuable tool for businesses deep in procurement and importing. Its focus on landed costs, quote analysis, and planning, coupled with QuickBooks integration, makes it a practical and efficient solution for distributors and importers looking to optimize their sourcing and purchasing operations.
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VISCO is designed for importers and wholesale distributors who require robust tools for managing complex procurement processes, including RFQs, global sourcing, and purchase planning. It is particularly suitable for businesses using QuickBooks that need specialized procurement functionality integrated with their existing accounting software.
These are common features buyers compare in Procurement Software. Product-specific availability should be confirmed with the vendor.
Enables the creation and management of digital product/service catalogs, including details, specifications, and pricing.
Securely manage, store, and retrieve customer contracts and licensing agreements.
A central repository for tracking fixed asset data, including depreciation calculations and maintenance history.
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.
Oversee the entire process from receiving a load to its final storage placement within a warehouse.
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 User
Pricing can change. Confirm current plans and terms with the vendor.
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