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Purchasing Management System Product List and Ranking from 17 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. 横山システム経営研究所 Aichi//software
  2. MonotaRO 大企業向けサービス Hyogo//Trading company/Wholesale
  3. Tryumph21 Co.Ltd. Kanagawa//IT/Telecommunications
  4. 4 NTTデータイントラマート Tokyo//IT/Telecommunications
  5. 5 日立ソリューションズ西日本 Hiroshima//software
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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. Purchasing Management System "BiFFLA hWAO" 横山システム経営研究所
  2. Purchase Management System - Web EDI 'Guide' 横山システム経営研究所
  3. Cloud-based purchasing management system 'OffSide' Tryumph21 Co.Ltd.
  4. 4 Indirect materials and consumables purchasing management system "Benri Net" カウネット 営業本部
  5. 5 [Video Collection] Start Easy Purchase Management! Achieve Cost Reduction with DX. MonotaRO 大企業向けサービス

Purchasing Management System Product List

16～30 item / All 40 items

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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 implemented! A sales, inventory, and purchasing management system tailored to the business practices of the healthcare 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 equipment, 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

  • Sales Management
  • Purchasing Management System
  • ERP Package

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

[Information] "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 key things to know when striving for efficiency in purchasing and procurement operations, as well as three points to enhance efficiency. 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 points to enhance the efficiency of 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.

  • Purchasing Management System

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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 features to achieve "operational efficiency" and "cost reduction" 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 faced by each company before implementation, and the improvements gained through the implementation. Please use this information to assist in product selection. [Contents (Excerpt)] ■ Chapter 1: What features are desired in a purchasing management system? Let's choose the necessary features. ■ 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.

  • Purchasing Management System

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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, as well as the framework for nurturing young buyers. Additionally, it presents 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 for product selection. [Contents (Excerpt)] ■ Chapter 1: Challenges in Management and Education of Purchasing Management ■ Chapter 2: How to Nurture Young Buyers? ■ Chapter 3: Goals to be Set by the Purchasing Department and How to Implement the PDCA Cycle ■ Chapter 4: "PROCURESUITE," the Purchasing Management System Provided by Daiko Electronic Communication *For more details, please refer to the PDF document or feel free to contact us.

  • Purchasing Management System

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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.

  • Purchasing Management System
  • Personnel and Labor

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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 automation in purchasing operations ● Maintenance and strengthening of negotiating power through the accumulation of purchasing records (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), etc. In previous implementations, it has proven effective in reducing invoice matching tasks through payment based on inspection notification, improving efficiency in repeat purchases through unit price contracts, and negotiating contract prices (reducing purchasing costs) through purchasing record management. For more details, please contact us.

  • Purchasing Management System

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[Case Study] Eliminating Dependence on Veterans and Moving to the Next Stage

[Case Study] Eliminating Dependence on Veterans and Moving to the Next Stage

A pioneering company in the plating industry is tackling business reform! Reducing paper costs and eliminating dependency on individuals.

We would like to introduce a case study of the implementation of "UM Sales and Purchasing," a module of UM SaaS Cloud, at Hamaka Plating Co., Ltd., which performs surface treatment processing of metal parts. The company has a large number of products, and due to the existence of similar product names and different unit prices for the same type of products, the task of searching for necessary information from a large number of files was a daily occurrence. After the implementation, the costs associated with paper were reduced by approximately 450,000 yen annually, and furthermore, the ability to instantly find past quotation histories and unit price information eliminated the dependency on specific individuals for business operations. [Case Overview] ■ Challenge: Time-consuming information management using paper ■ Results - Improved speed of information retrieval - Elimination of dependency on specific individuals in business operations - Reduction of paper costs ■ Modules Used: UM Sales and Purchasing *For more details, please download the PDF or feel free to contact us.

  • Production Management System

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Monotaro's Proposed Centralized Purchasing Service for Large Enterprises - Implementation Method

Monotaro's Proposed Centralized Purchasing Service for Large Enterprises - Implementation Method

It takes about a week at the shortest to start using it! With Monotaro, it is available through various channels.

Our company has already implemented a purchasing management system and is ready to support the indirect material purchasing management of those who are considering switching systems or are planning to implement one in the future. With immediate integration, Monotaro can be used through various channels. We have integrated with purchasing management systems and the in-house purchasing management systems of various companies, tailored to meet customer needs. So far, hundreds of buyers have utilized our services and have given positive feedback. [Implementation Schedule] – For Monotaro "ONE SOURCE Lite" ■ The shortest time to start using it is approximately one week (1) Signing of terms of use and registration of ID information (2) Building customer information (3) Start using the service *For more details, please refer to the PDF document or feel free to contact us.

  • Other network tools

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[3/23 Webinar] How to Successfully Manage Indirect Material Purchasing Projects

[3/23 Webinar] How to Successfully Manage Indirect Material Purchasing Projects

Monotaro × Kaunet Co-hosted Seminar: Achieving Results in Fiscal Year 2022! How to Advance an Indirect Material Purchasing Project Without Fail.

As we approach the 2025 deadline for digital transformation (DX) and in light of the spread of the COVID-19 virus, many companies are increasingly feeling a sense of urgency to fully engage in DX initiatives. However, there are still many voices expressing that they are still exploring the DX of procurement and purchasing. As a company-wide business improvement measure, managing indirect materials procurement is an area that can be immediately addressed and is likely to yield results quickly. By introducing and embedding common management rules across the organization, visibility in purchasing can be significantly enhanced, allowing for the establishment of the data and systems necessary to advance the DX of core operations. In this webinar, we will introduce a clear and practical approach to advancing indirect materials reform projects, incorporating specific case studies. We invite companies that have not yet fully engaged in indirect materials purchasing or are struggling with internal adoption to participate freely. <Recommended for the following individuals> - Those in corporate planning, general affairs, purchasing, procurement, or factory management who are currently facing challenges with indirect materials purchasing. - Those exploring reforms in indirect materials purchasing and looking to start centralized purchasing easily and without hassle. - Those who want to digitize analog business processes and achieve operational efficiency. - Those who are considering or implementing a purchasing system and are interested in catalog integration methods.

  • drill
  • glue
  • Purchasing Management System

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Procurement Business Efficiency Web-EDI / Hi-PerBT Web Purchasing

Procurement Business Efficiency Web-EDI / Hi-PerBT Web Purchasing

A procurement-oriented SCM solution that strengthens collaboration with suppliers through real-time EDI! Achieve purchasing operations with Web EDI/Web purchasing.

"Hi-PerBT Web Purchasing" is a web-EDI package designed for procurement efficiency, centrally managing transaction information for busy procurement departments. This product resolves issues such as "the hassle of sending purchase orders" and "the difficulty of maintaining supplier information." The latest version supports invoicing. Suppliers can easily check orders to their company via the web, and various information can be downloaded in CSV or PDF formats, significantly improving integration with external systems and enhancing operational efficiency. 【Features】 It is a web-EDI system that standardly supports the purchasing process. It can streamline purchasing processes such as quotations, orders, and receipt inspections with suppliers. - Standard implementation of necessary functions for quotation and ordering operations - Implementation of a survey function for suppliers - Optional order approval function - Notifications of new information via email and information updates - Multilingual support allows use at overseas locations *For more details, please refer to the PDF document or feel free to contact us.

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[WebEDI Implementation Case] Kumahira Manufacturing Co., Ltd.

[WebEDI Implementation Case] Kumahira Manufacturing Co., Ltd.

Thorough delivery management, establishment of delivery instruction methods, inventory reduction! Case study of Hi-PerBT web purchasing.

We would like to introduce a case study of the implementation of 'Hi-PerBT Web Purchasing' at Kumahira Manufacturing Co., Ltd., a comprehensive security manufacturer. The company operates under the concept of effectively protecting "value," and to develop and commercialize security products, it is essential to achieve optimal procurement of purchased goods. This requires a balance between reducing the burden on purchasing staff and improving efficiency. After implementing this product, the company reduced the time spent on delivery adjustments by 25%, and there were positive effects on reducing stockouts and inventory levels, achieving a 94% ratio of Web EDI orders to business partners. [Challenges] - To develop and commercialize security products, it is necessary to achieve optimal procurement of purchased goods. - It is essential to balance the reduction of the burden on purchasing staff with improved efficiency. *For more details, please refer to the PDF document or feel free to contact us.

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[Presentation of Materials] The Importance of Updating the "Purchase Management System"

[Presentation of Materials] The Importance of Updating the "Purchase Management System"

Responding to the accelerating changes in the business environment! Are you fully prepared for visualizing purchasing conditions and other aspects? Explaining the benefits of renewing the purchasing management system.

Purchasing management is an important process for enhancing corporate value and the evaluation of one's own company. A purchasing management system that consolidates and centrally manages a series of purchasing-related tasks can be considered an essential piece of corporate management. In this context, the replacement of purchasing management systems is currently attracting attention. Due to the rapid shift to remote work and other impacts accelerated by the COVID-19 pandemic, there is an urgent demand for the digital transformation (DX) of operations, alongside compliance with laws such as the Electronic Bookkeeping Act and invoicing. Additionally, the replacement of systems due to the expiration of ERP maintenance is also becoming more common. This document introduces the "benefits of refreshing purchasing management systems" aimed at optimizing purchasing management while minimizing labor, as well as "points to consider when implementing" such systems. Please feel free to download and review it. [Contents] ■ Changes in the business environment accelerating since 2022: Updates to purchasing management systems ■ Optimization of purchasing management systems! Three checkpoints for replacement ■ "Hi-PerBT Purchasing Management" combining convenience and scalability ■ Effects of "Hi-PerBT Purchasing Management" revealed through case studies *For more details, please refer to the PDF document or feel free to contact us.

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[Case Study on Purchasing Management System Implementation] Japan Gasket Co., Ltd.

[Case Study on Purchasing Management System Implementation] Japan Gasket Co., Ltd.

Estimated annual time savings of approximately 4,000 hours! Achieving improved efficiency in purchasing operations and strengthening internal controls through paperless processes in the purchasing management system.

Japan Gasket Co., Ltd., which provides a variety of gasket products such as cylinder head gaskets for automobiles and operates as a specialist in sealing and papermaking products, has implemented 'Hi-PerBT Purchasing Management.' We would like to introduce a case study from Japan Gasket Co., Ltd. They are utilizing the system to respond to legal reforms such as the Electronic Bookkeeping Preservation Act and the Invoice System, as well as to improve operational efficiency and strengthen internal controls. After the system went live, they reported, "We have gained many benefits, including strengthened internal controls through the improvement of the purchasing flow and a reduction in the man-hours and costs associated with organizing, storing, and delivering paper documents due to the shift to a paperless environment." ■ Main Contents (1) Breaking free from complicated paper operations! Aiming for operational efficiency and strengthened internal controls (2) Flexible customization for implementation & integration features with catalog sites (3) Streamlining accounting and purchasing operations! Expecting over 4,000 hours of time savings (4) Elevating to a system that centrally manages purchasing information for direct and indirect materials *For more details, please refer to the PDF document or feel free to contact us.

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Buyers select sellers! A comprehensive quotation system that allows you to compare and choose vendors.

Buyers select sellers! A comprehensive quotation system that allows you to compare and choose vendors.

Review your purchasing costs! We will 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 benefits purchasing companies by achieving both cost reduction and a decrease in the workload of order managers. It is an effective method for realizing "procurement cost reduction," "operational cost reduction," and "efficiency in purchasing operations," where buyers select sellers in a "bidding down" format, and it can be used immediately anywhere with internet access. Since buyers choose reliable vendors, the likelihood of successful orders increases. [Features] - Immediately usable anywhere with internet access - "Bidding down" format 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 materials or feel free to contact us.

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  • Purchasing Management System

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

[Case Study] Resolving the Concentration of Operations 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 where our product "Benri Net" was implemented at Kameda General Hospital, a medical institution. At the hospital, they were receiving individual requests for office supplies from about 150 departments within the facility and were conducting 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 - The series of tasks was inefficient - Invoices and delivery notes were also manually entered, which posed a risk of mistakes and errors *For more details about the case, please refer to the related link. Feel free to contact us for more information.

  • Production Management System

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