Purchasing Management System Product List and Ranking from 12 Manufacturers, Suppliers and Companies

Last Updated： Aggregation Period:Aug 27, 2025～Sep 23, 2025
This ranking is based on the number of page views on our site.

Purchasing Management System Manufacturer, Suppliers and Company Rankings

Last Updated： Aggregation Period:Aug 27, 2025～Sep 23, 2025
This ranking is based on the number of page views on our site.

  1. カウネット 営業本部 Tokyo//Service Industry
  2. 日本ノーベル Tokyo//others
  3. DAIKO XTECH Tokyo//others
  4. 4 ビーテクノロジー Tokyo//Information and Communications
  5. 4 横山システム経営研究所 Aichi//Information and Communications
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Purchasing Management System Product ranking

Last Updated： Aggregation Period:Aug 27, 2025～Sep 23, 2025
This ranking is based on the number of page views on our site.

  1. Indirect materials and consumables purchasing management system "Benri Net" カウネット 営業本部
  2. Web Procurement and Purchasing Management System "EPCUS" 日本ノーベル
  3. Hexabase Purchase Management System ビーテクノロジー
  4. [Information] Guidebook for Implementing or Switching to a Purchasing Management System DAIKO XTECH
  5. 4 [Zero Initial Cost Campaign Ongoing] Purchasing Management (EDI) System 'Guide' 横山システム経営研究所

Purchasing Management System Product List

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Indirect materials and consumables purchasing management system "Benri Net"

Indirect materials and consumables purchasing management system "Benri Net"

Operational results from approximately 5,700 companies, mainly large and medium-sized enterprises! Achieving "visualization" of the purchasing environment and providing continuous support!

"Benri Net" is a purchasing management solution provided by Kownet Co., Ltd. It aims to support the purchasing of corporate enterprises seeking purchasing reform. The business started in 1997, and over 5,700 customers have implemented our purchasing management system, "Benri Net." ■ For more details, please contact us or download the catalog ■

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A must-see for those struggling with MRO procurement! [Case study collection for solving issues available now]

A must-see for those struggling with MRO procurement! [Case study collection for solving issues available now]

Solving your procurement issues for auxiliary materials (MRO)! There are case studies of cost reductions worth 48 million yen annually! A "purchasing management system" that also complies with the Subcontract Act and internal controls.

This document presents three specific examples of how common challenges faced by procurement and purchasing departments, such as "cost reduction," "de-personalization," and "man-hour reduction," can be addressed through the implementation of purchasing management systems. It includes detailed information on the three case studies and five key points to consider before implementing a purchasing management system. This material provides a clear image of the concrete benefits of implementation. If any of the following statements resonate with you: "We want to avoid purchasing unnecessary items!" "We want to buy necessary items faster and at a lower cost," or "We want to improve operational efficiency and ensure compliance," please take a moment to read through it. [Contents (excerpt)] ■ Chapter 1: Common challenges faced by procurement departments ■ Chapter 2: Case studies of solutions achieved through the implementation of procurement support systems ■ Chapter 3: Key points to check before implementing a procurement system *For more details, please refer to the PDF document or feel free to contact us.

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[Esco] For procuring MRO products for companies! A new purchasing management system.

[Esco] For procuring MRO products for companies! A new purchasing management system.

Attention corporate managers struggling with purchasing systems! Introducing the new purchasing management system 'ESPRO' for repair, maintenance consumables, and MRO products.

We would like to introduce Esco's new MRO product purchasing system, "ESPRO"! "ESPRO" is Esco's purchasing management site that allows for easy searching and purchasing of MRO materials such as tools, equipment, parts, and consumables used in factories, job sites, offices, buildings, and facilities. You can check detailed information on approximately 125,000 items listed in the "ESCO Convenient Catalog." It supports product selection! In addition to setting conditions such as order limits, it offers detailed management functions like checking history to centralize purchasing information! Furthermore, there are no costs for the introduction or usage of "ESPRO"! It streamlines and facilitates the process from product selection to purchasing! ★ Benefits of Implementation - No costs for introduction or usage! - No software installation required - Usable anytime and anywhere with an internet connection - Comprehensive product search functionality - Abundant product information - Real-time inventory status display - Centralized management of purchasing workflow *For more details, please refer to the PDF document or feel free to contact us. Our sales representatives will reach out to provide further information and explanations!

  • others

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Hexabase Purchase Management System

Hexabase Purchase Management System

Shorten the man-hours for estimation and ordering tasks to about 1/6! Introducing a cloud-based business software suitable for purchasing management.

"Hexabase" is a cloud-based business software suitable for purchase management that enables the realization of an easy-to-use business system at low cost and in a short period of time. It addresses concerns such as difficulty in securing staff due to labor shortages and the inability to easily automate processes like email, Excel, and fax. By implementing our product, you can efficiently request quotes from numerous suppliers and easily reorder from order history, reducing the labor involved in the quoting and ordering process to about one-sixth. [Implementation Effects] ■ Reduces the labor involved in quoting and ordering to about one-sixth - Efficiently request quotes from numerous suppliers - Easily reorder from order history - Optimize purchasing costs with accumulated order information - Manage all communications and history in one place *For more details, please refer to the PDF document or feel free to contact us.

  • Cost management and cost estimation software
  • Other Software

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"Aladdin Office," a sales, inventory, and purchasing management system for the healthcare industry.

"Aladdin Office," a sales, inventory, and purchasing management system for the healthcare industry.

Over 5,000 companies have implemented it! A sales, inventory, and purchasing management system tailored to the business practices of the medical industry.

The "Aladdin Office" for the medical industry is a system that extensively covers the sales, inventory, and purchasing management needs of the medical sector (medical devices, medical instruments, dental materials, scientific instruments, pharmaceuticals, and drug wholesalers). [Features of the sales, purchasing, and inventory management system specialized for the medical industry (partial introduction)] - Lot-based inventory management - Handheld terminal integration - Barcode label issuance - Loan management - Various pricing settings available - MEDIS-DC data import

  • Purchasing Management System
  • Sales Management System
  • Inventory Management System

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[Data] "Complete Guide to Streamlining Purchasing and Procurement Operations"

[Data] "Complete Guide to Streamlining Purchasing and Procurement Operations"

Attention to those struggling with the complexity of operations and the reduction of purchasing and procurement costs! Best practices for purchasing management systems.

This document explains essential points and specific methods for aiming to improve the efficiency of purchasing and procurement operations. It introduces two things you should know when striving for efficiency in purchasing and procurement, as well as three key points for streamlining these operations. Additionally, it includes an explanation of purchasing management systems, three benefits of implementing them, and guidance on how to choose one. Please make use of this information when selecting products. [Contents (Excerpt)] ■ Chapter 1: Two things to know for improving the efficiency of purchasing and procurement operations ■ Chapter 2: Three key points for streamlining purchasing and procurement operations ■ Chapter 3: Achieving "information sharing" and "labor-saving" with purchasing management systems *For more details, please refer to the PDF document or feel free to contact us.

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[Information] Guidebook for Implementing or Switching to a Purchasing Management System

[Information] Guidebook for Implementing or Switching to a Purchasing Management System

Things to know when dealing with 'expired maintenance' or 'new implementation'! Introducing how to choose a system.

This document introduces the necessary functions to achieve "operational efficiency" and "cost reduction" that you should know when considering the implementation of a purchasing management system. Additionally, it explains successful case studies of companies that have implemented purchasing management systems, the challenges these companies faced before implementation, and the improvements gained from the implementation. Please make use of this information for product selection. [Contents (Excerpt)] ■ Chapter 1: What functions are desired in a purchasing management system? Let's choose the necessary functions. ■ Chapter 2: Learning from successful case studies of companies that successfully implemented or switched to a purchasing management system. *For more details, please refer to the PDF document or feel free to contact us.

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[Reference] Guidebook for Strengthening Management Skills in Purchasing Management

[Reference] Guidebook for Strengthening Management Skills in Purchasing Management

A must-read for those working in the purchasing department! An explanation of the young buyer development and goal-setting process.

This document introduces the necessary framework for developing young buyers and the goals that should be set within the purchasing department. It explains the challenges in management and education of purchasing management and the systems for nurturing young buyers. Additionally, it covers the goals that the purchasing department should set, how to implement the PDCA cycle, and the purchasing management system provided by our company. Please make use of this information in your product selection. [Contents (Excerpt)] ■ Chapter 1: Challenges in Management and Education of Purchasing Management ■ Chapter 2: How to Nurture Young Buyers? ■ Chapter 3: Goals the Purchasing Department Should Set and How to Implement the PDCA Cycle ■ Chapter 4: DAIKO XTECH's Purchasing Management System "PROCURESUITE" *For more details, please refer to the PDF document or feel free to contact us.

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Web Procurement and Purchasing Management System "EPCUS"

Web Procurement and Purchasing Management System "EPCUS"

Simple and easy-to-use web procurement and purchasing system.

EPCUS is a procurement and purchasing system that facilitates purchasing operations such as material procurement and ordering of parts and supplies via the web. It supports the purchasing process from purchase requests to quotations, orders, and inspections.

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Purchase Management System / Online Purchasing [Reducing Workload through Automation of Purchasing Operations]

Purchase Management System / Online Purchasing [Reducing Workload through Automation of Purchasing Operations]

A high-performance purchasing system that can run on inexpensive servers and PCs! For a satisfactory purchase price determination and improved operational efficiency.

The introduction of a purchasing management system plays a significant role in automating inter-company transactions. This includes the exchange of order information, receipt, and inspection information. Our system is designed to sequentially execute contracts, purchase requests, orders, receipts, and inspections (finalizing amounts). It has been implemented in companies with sales of around 20 billion yen. <Benefits of Implementation> ● Promotion of purchasing process automation ● Maintenance and strengthening of negotiation power through the accumulation of purchasing data (prices, quantities) ● Transparency in external transactions ● Automatic connection with other systems (such as inventory management) ● Support for various ordering methods (automatic fax, web, computer connection) In previous implementations, it has demonstrated effectiveness in reducing invoice matching tasks through payment via inspection notification, improving efficiency in repeat purchases through unit price contracts, and negotiating contract prices (reducing purchasing prices) through purchasing performance management. For more details, please contact us.

  • Sales promotion and sales support software

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SYNERGY Purchase

SYNERGY Purchase

We support the reduction of our customers' workload and the improvement of appropriate purchasing by visualizing the purchasing information of printed materials.

We support the routine of a specialized purchasing environment for print orders through an optimized system, enabling anyone to make appropriate orders. 【Features】 1. Inventory management function... The system retrieves inventory information from the warehouse. 2. Estimated quantity calculation function... Proposes order quantities based on actual values. 3. Printing mail order integration... Allows for immediate ordering through integration with printing mail order services. 4. Office supplies ordering site integration... Office supplies can also be ordered. 5. Optimal price integration function... Multiple pricing settings based on the ordering source. 6. Requirement analysis function... Assumes the request details when they are unclear.

  • Process Control System

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Buyers select sellers! A comprehensive quotation system that allows for comparison and selection of vendors.

Buyers select sellers! A comprehensive quotation system that allows for comparison and selection of vendors.

Review your purchasing costs! We solve issues such as "I don't know if my current purchases are at the right price" and "Finding suppliers is a hassle."

"Reverse Auction" is a service that provides benefits to ordering companies by achieving both cost reduction in purchasing and a reduction in the workload of procurement personnel. It is an effective method for realizing "procurement cost reduction," "operational cost reduction," and "efficiency in purchasing operations," and it operates on a "bidding down" system where buyers select sellers. It can be used immediately anywhere with internet access. Since buyers choose reliable vendors, the likelihood of successful orders increases. 【Features】 ■ Usable immediately anywhere with internet access ■ "Bidding down" system where buyers select sellers ■ Vendors compete, allowing for purchases at appropriate prices ■ Ability to restrict the publication of projects, ensuring confidentiality ■ Sellers can bid multiple times *For more details, please refer to the PDF document or feel free to contact us.

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  • Other services and technologies

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[Zero Initial Cost Campaign Ongoing] Purchasing Management (EDI) System 'Guide'

[Zero Initial Cost Campaign Ongoing] Purchasing Management (EDI) System 'Guide'

Automation of a series of operations related to procurement, including operational tasks, data analysis, corporate research, BCP management, and budget consumption status checks, with case studies included.

The purchasing management system "Guide" is a procurement integration system (EDI) provided by Yokoyama System Management Research Institute, a system development company based on an accounting firm. It can automate a series of operational tasks related to procurement, from estimates to invoicing, as well as data analysis, corporate research, BCP management, and budget consumption checks. It also features diverse analytical functions, such as trend analysis of cost reduction rates, corporate research, and analysis of delivery compliance rates. Currently, this product is running a release campaign (CP)! The initial cost has been reduced from 1 million yen to 0 yen for utilization. For more details, please check the PDF materials below. 【Features】 ■ It integrates and streamlines operational processes in the procurement department, enabling the development of highly profitable businesses in an environment with advanced information and optimized transaction conditions. ■ It allows for a 50-80% reduction in workload, freeing up time to conduct sourcing tasks such as data analysis, corporate research, BCP management, and budget consumption checks all at once.

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[Case Study] Streamlining Operations for Both Order Requesters and General Affairs <Real Estate>

[Case Study] Streamlining Operations for Both Order Requesters and General Affairs <Real Estate>

Reviewing the ordering agency by the general affairs department and optimizing the flow! A case that achieved efficiency in payment processing and other areas.

We would like to introduce a case study of the implementation of our "Benri Net" at GA Technologies Inc. Before the implementation, the approval system and the purchasing system were separate, which caused delays from order requests to delivery. This led to a concentration of purchasing requests in the general affairs department, hindering their primary operations. After the implementation, manual aggregation that used to take several hours was reduced to about five minutes, significantly improving work efficiency, allowing the general affairs staff to focus on their core responsibilities. [Challenges] - The approval system and purchasing system were separate, causing delays from order requests to delivery. - The concentration of purchasing requests in the general affairs department hindered their primary operations. - With numerous suppliers and each department ordering only the necessary quantities, the benefits of bulk purchasing could not be realized. *For more details about the case study, please refer to the related links. Feel free to contact us for more information.*

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[Case Study] Resolving Business Concentration in the Procurement Department <Medical Institution>

[Case Study] Resolving Business Concentration in the Procurement Department <Medical Institution>

In addition to achieving both a reduction in labor costs and a shortening of work hours, flexible collaboration with suppliers has also been realized!

We would like to introduce a case study of the implementation of our "Benri Net" at Kameda General Hospital, a medical institution. At the hospital, they received individual requests for office supplies from about 150 departments within the facility and conducted centralized purchasing. However, due to the limited number of staff, reducing the burden of this task became a challenge. After the implementation, most processes became automated, significantly reducing the workload for the procurement department. [Challenges] - The need to reduce the burden of tasks due to the limited number of staff - A series of tasks was inefficient - Invoices and delivery slips were also manually entered, which could lead to mistakes and errors *For more details about the case study, please refer to the related links. Feel free to contact us for more information.

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