VAIRSA-Procurement Overview

VAIRSA-Procurement is a sophisticated procurement software designed to automate and streamline the entire purchasing process for businesses of all sizes. From requisitioning and supplier management to purchase orders and invoicing, VAIRSA helps organizations optimize their procurement cycle. The platform offers powerful features such as supplier catalog management, vendor performance tracking, and automated approval workflows, all designed to simplify procurement tasks and ensure compliance with internal policies and external regulations. VAIRSA’s analytics and reporting tools allow procurement teams to track spending, monitor supplier performance, and identify cost-saving opportunities, ensuring the procurement function operates efficiently and effectively. Additionally, the software integrates with ERP and accounting systems, providing a seamless flow of data across departments. By automating repetitive tasks, VAIRSA helps businesses reduce manual errors, improve transparency, and make data-driven decisions. With its user-friendly interface and customization options, VAIRSA-Procurement is an ideal solution for businesses looking to enhance procurement efficiency, optimize vendor relationships, and reduce costs.

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Contact Details

  • Vendor Name Seventh Mind
  • Founded
  • Location Jordan

Support

  • Email Email

Training

  • NA

Licensing & Deployment

  • Proprietary Proprietary
  • Cloud Hosted Cloud Hosted
  • Web-Based Web-Based

Typical Customers

  • Self-Employed Self-Employed
  • Small-Business Small-Business
  • Midsize-Business Midsize-Business

Languages Supported

English


Industries

Advertising & Marketing, Animation, Civil Engineering, Construction, Information Technology & Services

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VAIRSA-Procurement Features

  • Arrow Icon Invoice Processing
  • Arrow Icon Approval Process Control
  • Arrow Icon Electronic Payments
  • Arrow Icon Vendor Management
  • Arrow Icon Expense Tracking
  • Arrow Icon Tax Calculation
  • Arrow Icon Compliance Management
  • Arrow Icon Fraud Detection
  • Arrow Icon Document Management
  • Arrow Icon Multi-Currency
  • Arrow Icon Receipt Management
  • Arrow Icon ACH Payment Processing
  • Arrow Icon Recurring Payments
  • Arrow Icon Duplicate Payment Alert
  • Arrow Icon Purchase Order Management
  • Arrow Icon PO Reconciliation
  • Arrow Icon Supplier Management
  • Arrow Icon Order Fulfillment
  • Arrow Icon Shipping Management
  • Arrow Icon Returns Management
  • Arrow Icon Cataloging/Categorization
  • Arrow Icon Reporting/Analytics
  • Arrow Icon Recurring Orders
  • Arrow Icon Special Order Management
  • Arrow Icon Contact Database
  • Arrow Icon Backorder Management
  • Arrow Icon Order Entry
  • Arrow Icon Order Tracking
  • Arrow Icon Barcode/Ticket Scanning
  • Arrow Icon Shipping Labels
  • Arrow Icon Multi-Currency
  • Arrow Icon Warehouse Management
  • Arrow Icon Billing & Invoicing
  • Arrow Icon Real Time Reporting
  • Arrow Icon Inventory Management
  • Arrow Icon Multi-Location
  • Arrow Icon eCommerce Management
  • Arrow Icon Customer History
  • Arrow Icon Sales Orders
  • Arrow Icon Discount Management
  • Arrow Icon Purchase Order Management
  • Arrow Icon Multi-Channel Management
  • Arrow Icon Supplier Management
  • Arrow Icon Accounting Integration
  • Arrow Icon Product Catalog
  • Arrow Icon Quotes/Estimates
  • Arrow Icon Forecasting
  • Arrow Icon Reorder Management
  • Arrow Icon Vendor Managed Inventory
  • Arrow Icon Barcode/Ticket Scanning
  • Arrow Icon Returns Management
  • Arrow Icon Multi-Currency
  • Arrow Icon Sales Reports
  • Arrow Icon Purchase Order Management
  • Arrow Icon Inventory Optimization
  • Arrow Icon Inventory Management
  • Arrow Icon Real Time Data
  • Arrow Icon Multi-Channel Management
  • Arrow Icon Cost Tracking
  • Arrow Icon Invoice Management
  • Arrow Icon Retail Inventory Management
  • Arrow Icon Kitting
  • Arrow Icon eCommerce Management
  • Arrow Icon Customer Database
  • Arrow Icon Product Identification
  • Arrow Icon Shipping Management
  • Arrow Icon Reporting/Analytics
  • Arrow Icon Multi-Location
  • Arrow Icon Inventory Control
  • Arrow Icon Forecasting
  • Arrow Icon Warehouse Management
  • Arrow Icon Supplier Management
  • Arrow Icon Point of Sale (POS)
  • Arrow Icon Alerts/Notifications
  • Arrow Icon Accounting Integration
  • Arrow Icon Status Tracking
  • Arrow Icon Order Management
  • Arrow Icon Inventory Auditing
  • Arrow Icon Inventory Replenishment
  • Arrow Icon Mobile Payments
  • Arrow Icon Billing Portal
  • Arrow Icon Project Billing
  • Arrow Icon Tax Calculation
  • Arrow Icon Multi-Currency
  • Arrow Icon Reporting & Statistics
  • Arrow Icon Contact Database
  • Arrow Icon Third-Party Integrations
  • Arrow Icon Credit Card Processing
  • Arrow Icon Customizable Invoices
  • Arrow Icon Time & Expense Tracking
  • Arrow Icon Invoice Processing
  • Arrow Icon Reminders
  • Arrow Icon Payment Processing
  • Arrow Icon Document Management
  • Arrow Icon Hourly Billing
  • Arrow Icon Contingency Billing
  • Arrow Icon Quotes/Estimates
  • Arrow Icon Financial Reporting
  • Arrow Icon Vendor Management
  • Arrow Icon Integration Management
  • Arrow Icon Compliance Management
  • Arrow Icon Contract Lifecycle Management
  • Arrow Icon Budgeting/Forecasting
  • Arrow Icon Inventory Management
  • Arrow Icon Order Management
  • Arrow Icon Billing & Invoicing
  • Arrow Icon Receiving
  • Arrow Icon Invoice Processing
  • Arrow Icon Spend Analysis
  • Arrow Icon Spend Control
  • Arrow Icon Purchase Order Management
  • Arrow Icon Spend Management
  • Arrow Icon Contract/License Management
  • Arrow Icon Supplier Management
  • Arrow Icon Approval Process Control
  • Arrow Icon Sourcing Management
  • Arrow Icon Fixed Asset Management
  • Arrow Icon Inventory Management
  • Arrow Icon Vendor Management
  • Arrow Icon Quotes/Estimates
  • Arrow Icon Requisition Management
  • Arrow Icon Cataloging/Categorization
  • Arrow Icon Budgeting/Forecasting
  • Arrow Icon Inventory Control

VAIRSA-Procurement Pricing

Pricing Type

  • Pricing Type Contact Vendor

Preferred Currency

  • NA

Free Trial

  • NA

Free Version

  • NA

Payment Frequency

  • NA

VAIRSA-Procurement FAQs

VAIRSA-Procurement is a sophisticated procurement software designed to automate and streamline the entire purchasing process for businesses of all sizes. From requisitioning and supplier management to purchase orders and invoicing, VAIRSA helps organizations optimize their procurement cycle. The platform offers powerful features such as supplier catalog management, vendor performance tracking, and automated approval workflows, all designed to simplify procurement tasks and ensure compliance with internal policies and external regulations. VAIRSA’s analytics and reporting tools allow procurement teams to track spending, monitor supplier performance, and identify cost-saving opportunities, ensuring the procurement function operates efficiently and effectively. Additionally, the software integrates with ERP and accounting systems, providing a seamless flow of data across departments. By automating repetitive tasks, VAIRSA helps businesses reduce manual errors, improve transparency, and make data-driven decisions. With its user-friendly interface and customization options, VAIRSA-Procurement is an ideal solution for businesses looking to enhance procurement efficiency, optimize vendor relationships, and reduce costs.

  • No, VAIRSA-Procurement does not offer a free version.

  • Yes, VAIRSA-Procurement offers a free trial.

  • No, Credit Card details are not required for the VAIRSA-Procurement trial.

  • No, VAIRSA-Procurement does not offer an API.

  • VAIRSA-Procurement offers support with the following options:
    • Email

  • VAIRSA-Procurement supports the following languages:
    • English

  • Following are the typical users of the VAIRSA-Procurement:
    • Self-Employed , Small-Business , Midsize-Business

  • VAIRSA-Procurement supports the following deployment:
    • Cloud Hosted

  • VAIRSA-Procurement supports the following devices and operating systems:
    • Web-Based