SpendMap

Ranked 10 (out of 11) in Procurement Software

Procurement Software

Cloud and On-Premise Purchase Order Software that automates PURCHASING, PAYABLES AND MATERIALS MANAG...

Ratings Snapshot

Certificate of Excellence

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#10 Popularity index

HT SCORE

4 out of 100

Hotel Tech Score is a composite ranking comprising of key signals such as: user satisfaction, review quantity, review recency, and vendor submitted information to help buyers better understand their products.
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Reviews Summary

Ranked #10 out of 11 in Procurement Software

Ease of Use

N/A

ROI

N/A

Implementation

N/A

Customer Support

N/A

SpendMap’s customer support processes haven’t yet been verified by Hotel Tech Report.

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SpendMap Overview

Top Alternative: Birchstreet

About SpendMap

Founded in | Headquarters in Richmond Hill Canada | 20 employees

SpendMap automates things like requisitions and approvals, purchase orders, supplier invoice approval and inventory control. Backed by 25 years of success, Spen...

1/1

Integrates with

SpendMap doesn’t have any verified integrations. Check back later for new SpendMap integrations.

SpendMap Alternatives

Launch comparison

Birchstreet

Procurement Software

1 verified reviews

eProcurement, AP Automation, Invoice Management, Recipe Management, Inventory Control, Capital Projects, Executive Dashboards & Data Management Services, AccuBar Beverage Inventory Management, Sourcing and Contracts, Business Intelligence

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Planergy

Procurement Software

0 verified reviews

Smart Spend Management software to control your Business Spend. Full Procure-to-Pay and AP Automation.

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Avendra

Procurement Software

0 verified reviews

Supply chain management solutions tailored to our clients’ business strategies with benefits beyond great savings.

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Find the perfect fit

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Features

Procurement

4/5 features

Purchase Requisitions, Orders & Receiving

Acquire realtime tracking of purchase transactions and budget analysis.
Request for Quotes (RFQs)

Electronically create and send RFQs to suppliers.
Supplier Catalogues

Suppliers maintain product catalogs with realtime pricing.
Checkbook Drilldown

Get instantaneous purchase transaction tracking and budget analysis.
Supplier Management

Onboard and keep track of suppliers.
Approvals

Create the approval processes that’s right for your business.
Custom Order Guides

Easily compile lists of frequently ordered items and products.
Analytics/Data Warehouse

Quickly access the analytics you need.
e-Invoicing

Utilize Invoice Feed Correction Feature/Verify Invoice Details.
Supplier Network/Marketplace

Marketplace of suppliers to source from.

Invoice Management

4/5 features

Auto-matching

Automatically compare receipts accurately based on custom rules.
Electronic Invoicing

Convert invoices to an electronic format to eliminate data entry.
AP Payments

Complete visibility of payment status throughout the P2P cycle.
AP Back-Office Accounting Interface

Integrate directly with your hotel's ERP/accounting system to reduce manual data entry and eliminate human error.
Tax Collection

Enables tax calculator for international compliance with local tax laws.
e-Signatures

Get signatures quickly to accelerate processing and increase visibility.
Self Service Portal

Online portal for users or suppliers to view invoice or payment status.
Flexible Invoice Entry

Accommodates needs as they come up, including manual entry.
e-Invoicing

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Inventory Management

4/5 features

Receive Invoices

Single communication mode: Common E-Mail ID.
Support for Multiple Document Types

Offers PO Invoice, non-PO Invoice, and Credit Memo.
Exception Handling

Receive user raised exception and system generated exception.
e-Invoicing

Utilize Invoice Feed Correction Feature/Verify Invoice Details.
Quality Check Processes

Conduct systematic process for quality check.

Recipe Management

4/5 features

e-Invoicing

Utilize Invoice Feed Correction Feature/Verify Invoice Details.
Scanning Hardware Support

Use portable scanners with TWIN (software) and ISIS (Integrated Set of Information System).
Support for Multiple Document Types

Offers PO Invoice, non-PO Invoice, and Credit Memo.
Exception Handling

Receive user raised exception and system generated exception.
Quality Check Processes

Conduct systematic process for quality check.

Sourcing & Contracts

4/5 features

e-Invoicing

Utilize Invoice Feed Correction Feature/Verify Invoice Details.
Corporate Level RFQ Review

Utilize web-based Corporate and Property-level RFQ review and selection.
Benchmarking Services

Receive F&B, FF&E, OS&E industry taxonomy, categorization and other services.
Itemized, Property Level BOQs

Generate BOQs from awarded items for best value agreements.
Supplier Management

Onboard and keep track of suppliers.
Supplier Catalogues

Suppliers maintain product catalogs with realtime pricing.
Supplier Network/Marketplace

Marketplace of suppliers to source from.

Active Markets

MARKETS SERVED

Antarctica
Oceania
North America
South America
Europe
Asia Pacific
Middle East
Africa

VERIFIED MARKETS

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Pricing

SpendMap hasn’t disclosed their pricing plans. It is advised that you ask for a reference to ensure competitive pricing

Recent News & Content

Impulsify Announces ImpulseBuy Auto-Procurement Program for Grab-and-Go Markets 5 months ago

Registration Officially Opens for the 2022 HotelTechAwards 5 months ago

SpendMap doesn’t have any free e-books or reports available

Popular SpendMap Integrations

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SpendMap

Ratings Snapshot

SpendMap Overview

About SpendMap

Integrates with

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