Purchasing Management System Product List and Ranking from 7 Manufacturers, Suppliers and Companies

Last Updated： Aggregation Period:Oct 15, 2025～Nov 11, 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:Oct 15, 2025～Nov 11, 2025
This ranking is based on the number of page views on our site.

  1. ビーテクノロジー Tokyo//Information and Communications
  2. アルファパーチェス Tokyo//Service Industry
  3. DAIKO XTECH Tokyo//others
  4. 4 横山システム経営研究所 Aichi//Information and Communications
  5. 5 カウネット 営業本部 Tokyo//Service Industry
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Purchasing Management System Product ranking

Last Updated： Aggregation Period:Oct 15, 2025～Nov 11, 2025
This ranking is based on the number of page views on our site.

  1. Hexabase Purchase Management System ビーテクノロジー
  2. [MRO Implementation Case] Major Manufacturing Company アルファパーチェス
  3. [Reference] Guidebook for Strengthening Management Skills in Purchasing Management DAIKO XTECH
  4. 4 [Zero Initial Cost Campaign Ongoing] Purchasing Management (EDI) System 'Guide' 横山システム経営研究所
  5. 4 [Case Study] Streamlining Operations for Both Order Requesters and General Affairs <Real Estate> カウネット 営業本部

Purchasing Management System Product List

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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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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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[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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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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[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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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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Four Key Points for Selecting a Purchasing Management System for the Construction Industry!

Four Key Points for Selecting a Purchasing Management System for the Construction Industry!

Procurement and Purchasing Management System! Introduction to industry challenges and system requirements for construction projects.

In recent years, the construction industry has been facing structural issues such as labor shortages due to declining birth rates and an aging workforce. Problems such as unilateral deductions, inappropriate subcontracting practices, and payment withholding have affected the ability to secure appropriate wage levels, becoming a barrier to the development of the construction industry. This time, we will explain the requirements for procurement and purchasing operations (estimates, contracts, orders, etc.) in the construction industry (construction projects subject to the Construction Business Act) to ensure compliance with the Construction Business Act. *For detailed content of the column, please refer to the related links. For more information, feel free to contact us.

  • others

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What are the 5 principles of purchasing management? Necessary preparations for effective purchasing.

What are the 5 principles of purchasing management? Necessary preparations for effective purchasing.

Procurement and Purchasing Management System! Introduction to the 5 Principles of Purchasing Management and more.

Some of you may feel challenges in your daily purchasing operations and wish to establish a purchasing management system. To enhance the effectiveness of purchasing operations by organizing the purchasing management framework, it is essential to understand the "Five Principles of Purchasing Management." In this article, we will explain what the Five Principles of Purchasing Management are, the preparations you should make before tackling these principles, and systems that can help efficiently manage the vast amounts of data involved in purchasing operations. *For detailed content of the column, you can view it through the related links. Please feel free to contact us for more information.*

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[MRO Implementation Case] Major Manufacturing Company

[MRO Implementation Case] Major Manufacturing Company

Providing an integrated master for the entire group of companies! Introducing examples of reduced total costs.

We would like to introduce a case study of our "MRO" implemented for a major manufacturing company. We integrated the management purchasing system "APMRO" with the customer's existing system through a unified master linkage. After implementation, we were able to achieve the promotion of "visualization" through electronic purchasing and cost reduction in purchasing through optimal procurement practices. [Case Overview (Excerpt)] <Provided Services> ■ Provision of a unified master for the entire group of companies ■ Publication of the Alpha Purchase electronic catalog ■ Purchasing agency services ■ Regular purchasing analysis and suggestions for improvement activities *For more details, please refer to the related links or feel free to contact us.

  • Other services and technologies

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What is a Purchasing Management System for the Manufacturing Industry? 9 Functions and Benefits.

What is a Purchasing Management System for the Manufacturing Industry? 9 Functions and Benefits.

Procurement and Purchasing Management System! Introducing the benefits of utilizing systems in the manufacturing industry.

A purchasing management system is a system designed to streamline a company's purchasing activities, aiming for cost reduction and optimization of operations. By utilizing a purchasing management system, you can achieve various benefits, including the efficiency of purchasing operations, cost reduction, and prevention of fraud. In this column, we will introduce the basic concepts and key functions of purchasing management systems, as well as the benefits for the manufacturing industry. *For detailed content of the column, you can view it through the related links. Please feel free to contact us for more information.*

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