Step 1 / Selected SolutionMap

The automation of operational/transactional procurement that focuses on the requisition/PO processing (and communication to suppliers); acknowledgement/ASN processing and related inbound execution; receiving and integration to inventory and A/P; supplier set-up and onboarding (which are shared processes with A/P and supplier management); basic services procurement; and supporting/adjacent procurement processes in catalog management, contract utilization, p-card integration, budgeting integration, and industry/category functionality.

 Step 2 / Select Buying Persona
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About Personas

Not all procurement organizations are equal. SolutionMap buying personas reflect different organizational needs tied to the unique value propositions served by a provider. Be sure to select the buying persona that most accurately reflects your organization as the SolutionMap provider rankings vary based on weighted requirements by persona.


 Step 3 / Review E-Procurement Rankings chart
SolutionMap rankings delivered to your inbox.

Reading the Ranking Chart

The color of the provider ‘bubble’ indicates the number of submitted customer references with dark purple being best.

The size of the provider ‘bubble’ indicates their number of customers.