Switching to Pleaxy
Bring everything from your current procurement portal.
Export your suppliers and purchase orders from your current portal and import them into Pleaxy in bulk.
Keep your suite, replace one part
You don't have to move everything. Keep your suite for sourcing and use Pleaxy for invoice checks, or the other way round. Pleaxy imports and exports requests, POs, contracts and invoices around the stages you use.
- SAP Business Network
- Coupa
- Oracle Fusion
- Jaggaer
- Zip
- GEP SMART
- Ivalua
- Zycus
- Basware
- Tungsten
- Workday
- Tradeshift
- Taulia
- Transcepta
- SAP S/4HANA
- Oracle NetSuite
- Microsoft Dynamics 365
- Infor
- Procurify
- Precoro
- Medius
- Esker
- SynerTrade
- Proactis
- Determine
- Corcentric
- Fairmarkit
- Vroozi
- Unimarket
- Spendesk
- Any other portal
Suppliers
- CSV
- XLSX
Checked against the suppliers you already have, so nobody is added twice. Anyone with an email is invited straight away.
Purchase orders
- CSV
- XLSX
One row per line item; rows that share a PO number become one order, with what it has already been invoiced. Created as drafts for you to review.
Contracts
- ZIP
Up to 200 PDFs at once, or a folder or ZIP, read into one list for you to review. Likely duplicates are flagged.
Your team
- CSV
- XLSX
People, approval chains and cost centers, imported by an administrator. Everyone is invited with their role.
Supplier catalogs
- CSV
Your suppliers upload their whole catalog at once, so buyers can order catalog items from day one.
- You see what every row will become, and fix what can't be read, before anything is created.
See where Pleaxy fits
Tell us how your team buys and pays today. We're in Vancouver and Seattle, and happy to walk you through it.
Talk to us