TRADOGRAM Features
What are the features of TRADOGRAM?
Planning
- Processses
- Content
Execution
- Purchasing
Analytics
- Visibility
- Performance
- Due Dates
Management
- Approval
- Communication
- Documents
- Receipt of Goods
Supplier Information
- Profiles
- History
TRADOGRAM Categories on G2
Filter for Features
Contract Management Platform Features
Contract Creation | Users can create new contracts within the platform using built-in document creation features. | Not enough data | |
Contract Templates | Create and access templates with to streamline contract creation, taking advantage of pre-written contract clauses and fields. | Not enough data | |
Contract Editing | Relevant contract stakeholders can edit, compare, and revise multiple versions of contracts. | Not enough data | |
Contract Attachments | Additional information, such as images, memos, and invoices, can be attached to contracts as supplemental resources. | Not enough data | |
Contract Collaboration | Internal and external users are able to collaborate on contracts through a shared web portal with messaging features. | Not enough data | |
Approval Process | Contract approvals processes can be streamlined, so that departmental workflows are integrated logically into the system. | Not enough data | |
Notifications & Reminders | Receive notifications and schedule reminders with alerts according to contract milestones. | Not enough data | |
Contract Database | Contracts can be stored in a central online repository with built in search capabilities. | Not enough data | |
Integrations / APIs | The contract management platform can integrate with CRM software to associate contracts with customer records, and with CPQ software to feed calculated quote details into the contract. | Not enough data | |
Reporting & Dashboards | Enable standard and ad hoc reports of contract statuses and timelines, and access live overviews of contract activities. | Not enough data |
Revenue Recognition
Usage Tracking | Track usage per company, custom time period, or contract | Not enough data | |
Deferred Revenue | Track payments received for products that haven't be delivered yet | Not enough data | |
Revenue Accrual | Recognition rules to accrue revenue on a daily or monthly basis | Not enough data |
Setup
Data | Consolidates procurement data from multiple systems such as ERP systems and supply chain suites. | Not enough data | |
Approvals | Define rules and workflows that managers can use to approve different kinds of spending. | Not enough data | |
Alignment | Align spending across various departments such as procurement and accounting. | Not enough data |
Performance
KPIs | Provide standard spend KPIs that can be customized by users. | Not enough data | |
Benchmarks | Use historical spend data to create benchmarks per company or department. | Not enough data | |
Forecasting | Provide forecasts on future trends that may impact spending performance. | Not enough data | |
Savings | Identify savings opportunities per activity, department, or at the company level. | Not enough data |
Planning
Processes | Manage workflows and business processes for procurement. | Not enough data | |
Contracts | Provide standard procurement contracts that can be customized. | Not enough data | |
Content | Maintain a repository of content such as catalogs and other documents. | Not enough data | |
Requisition | Define requisition rules for various types of procurement. | Not enough data | |
Processses | As reported in 10 TRADOGRAM reviews. Manage workflows and business processes for procurement. | 95% (Based on 10 reviews) | |
Contracts | Provide standard procurement contracts that can be customized. | Not enough data | |
Content | Maintain a repository of content such as catalogs and other documents. This feature was mentioned in 10 TRADOGRAM reviews. | 92% (Based on 10 reviews) | |
Requisition | Define requisition rules for various types of procurement | Not enough data |
Execution
Sourcing | Identify and assess suppliers for different products and services. | Not enough data | |
Purchasing | Create and manage purchase orders for products and services. | Not enough data | |
Invoicing | Include features for procurement invoicing and e-invoicing. | Not enough data | |
Sourcing | Identify and assess suppliers for different products and services. | Not enough data | |
Purchasing | Based on 10 TRADOGRAM reviews. Electronically create and manage purchase orders for products and services. | 98% (Based on 10 reviews) | |
Invoicing | Include features for procurement invoicing and e-invoicing. | Not enough data |
Analytics
Visibility | Improve visibility into procurement activities across the company. | Not enough data | |
Performance | Monitor the performance of procurement operations. | Not enough data | |
Spend | Analyze procurement spending and identify future trends. | Not enough data | |
Visibility | As reported in 10 TRADOGRAM reviews. Improve visibility into procurement activities across the company. | 95% (Based on 10 reviews) | |
Performance | Based on 10 TRADOGRAM reviews. Monitor the performance of procurement operations | 97% (Based on 10 reviews) | |
Spend | Analyze procurement spending and identify future trends. | Not enough data | |
Due Dates | Track invoices based on due dates to identify overdue payments This feature was mentioned in 10 TRADOGRAM reviews. | 95% (Based on 10 reviews) | |
KPIs | Monitor KPIs such as time to process an invoice or erroneous payments | Not enough data |
Management
Approval | Based on 10 TRADOGRAM reviews. Use criteria to add or remove suppliers to/from approved lists. | 88% (Based on 10 reviews) | |
Communication | Based on 10 TRADOGRAM reviews. Manage communications with suppliers on multiple channels such as phone or email. | 88% (Based on 10 reviews) | |
Documents | Capture and maintain documents related to suppliers and their products or services. This feature was mentioned in 10 TRADOGRAM reviews. | 88% (Based on 10 reviews) | |
Receipt of Goods | As reported in 10 TRADOGRAM reviews. Compare goods received with purchase orders and document variations | 95% (Based on 10 reviews) |
Invoice Management
Capture | Provide features to capture and record invoices, such as import or scanning | Not enough data | |
Supplier Portal | Allow suppliers to submit invoices using an online portal | Not enough data | |
Repository | Deliver a central repository of AP documents, such as POs and invoices | Not enough data |
Supplier Management
Evaluation | Allows users to evaluate supplier performance using standard and custom KPIs. | Not enough data | |
Selection | Provide features to compare suppliers and choose the best option for various activities. | Not enough data | |
Risk Management | Identify potential issues and how they may impact relationships with suppliers. | Not enough data |
Invoice Processing
Matching | Ability to match AP invoices to POs, contracts, or payments | Not enough data | |
Payments | Identify incomplete or late supplier payments | Not enough data | |
Workflows | Include workflows for approvals and invoice processing | Not enough data | |
Tax Compliance | Comply with local and global tax regulations for collections | Not enough data | |
Submittal | Electronically submit invoices to buyers | Not enough data |
Supplier Information
Profiles | Create and manage supplier profiles that include contact and pricing information. This feature was mentioned in 10 TRADOGRAM reviews. | 93% (Based on 10 reviews) | |
Qualifications | Identify the services and products provided by suppliers, as well as certifications. | Not enough data | |
History | Track history of all interactions and business transactions with suppliers. 10 reviewers of TRADOGRAM have provided feedback on this feature. | 97% (Based on 10 reviews) |
Integration
Accounting | Provide integration with accounting and financial management software | Not enough data | |
Payments | Integrate with payment gateways and enterprise payments software | Not enough data | |
ERP | Deliver integrations with accounting modules of ERP systems | Not enough data | |
Procurement | Allow integration with procurement software, such as Procure To Pay, RFP and Spend Management | Not enough data |
Payment Cards
One-time Virtual | Online credit card number that can be instantly sent to employees and used for secure, one-time purchases | Not enough data | |
Recurring Virtual | Online credit card number that can be instantly sent to employees and used for secure, recurring payments, such as subscriptions or services | Not enough data | |
Physical | Physical credit cards used by employees for various expenses that allow management to monitor spending and budgets | Not enough data |
Reporting
Real time | Report on spend transactions as they happen in real time | Not enough data | |
Multiple Views | Reports that allow the user to sort and filter by vendor, team, GL, department, etc. | Not enough data | |
Export | The ability to export reports in various formats, such as excel, CSV, and Google Sheets | Not enough data | |
Budgets | Report on and track spending against budgets | Not enough data |
Payments
Vendor | Pay vendors through a dashboard or portal and maintain vendor payment information | Not enough data | |
Recurring | Manage and execute recurring payments, such as subscriptions, services, utilities, etc. | Not enough data | |
Employee Reimbursements | Reimburse an employee for all necessary expenditures or losses incurred by the employee within the employee's scope of employment | Not enough data | |
ACH | Allows for the electronic transfer of funds between banks | Not enough data |
Fraud & Risk Management
Notifications | Real-time notifications for fraudulant and/or duplicate spending | Not enough data | |
Unique Cards | Individual, unique cards for each vendor to help manage duplicate and overpayments | Not enough data | |
Controls | Control spend limits, expiration dates, and lock and unlock stolen or lost cards | Not enough data |
