4.4 out of 5 stars
(199 Ratings)
Fraxion is an all-in-one procure-to-pay solution built for mid-market companies. It enables complete spend management by automating procurement, accounts payable, expense management, and spend analysis on a single connected platform.
Key capabilities include requisition to PO automation, real-time budget and policy controls, multi-level approvals, PunchOut, catalog purchasing, AI-driven AP automation and spend analysis, payments, and a mobile app for on-the-go spend control.
Every transaction produces a full audit trail from requisition to payment. Fraxion is designed for the Office of the CFO. Finance teams start with the solution they need most, procurement or AP automation and expand to full procure-to-pay without reimplementation.
SOC 2-compliant. Integrates with major ERP and accounting systems: Sage, Microsoft Dynamics, NetSuite, QuickBooks, and Xero. Trusted by mid-market organizations across healthcare, life sciences, agriculture, education, natural resources for over 20 years.
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4.8 out of 5 stars
(49 Ratings)
Setyl is an IT asset and license management platform (ITAM) that combines hardware and software asset management in one.
The platform integrates with 100+ systems, including Microsoft, Google, MDM, RMM, IAM, SSO, HR, helpdesk tools, and more.
Use Setyl to gain full visibility and control over your IT assets, SaaS applications, software licenses, users, vendors, and spend in one place — helping you:
✓ Automate and scale daily IT operations, including inventory management and user on/offboarding.
✓ Identify and cut wasted IT spend.
✓ Prepare for audits and stay compliant, including with SOC 2 and ISO 27001.
With an intuitive interface, native integrations, and one-on-one support at every step, the platform is fast to deploy, easy to use, and built for collaboration.
Features include: IT asset and license inventory, full asset lifecycle management, software renewal management, license rightsizing, employee onboarding and offboarding, vendor audits, and spend tracking.
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Digital Purchase Order (DPO)
Digital Purchase Order (DPO) is a cloud-based procurement and spend management platform designed to simplify purchasing, automate approval workflows, and improve financial control. Businesses can create and manage purchase orders, track budgets in real time, process invoices, record goods receipts, and manage employee expenses in one centralized solution. DPO offers customizable approval hierarchies, budget limits, three-way matching, invoice processing, supplier management, and detailed spending reports. Mobile apps for iOS and Android allow teams to manage purchasing and approvals on the go. With transparent audit trails, secure data handling, and configurable workflows, DPO helps reduce manual work, prevent overspending, and streamline operations. Ideal for small and mid-sized businesses, hotels, procurement teams, finance departments, accountants, and budget owners seeking greater visibility and control over company spending.
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