AFFORDABLE SPEND REGULATORY COMPLIANCE
SIMPLICITY
POWERFUL, YET SO SIMPLE.
Even with a complete feature-set, cuSPEND™ is still an intuitive and easy-to-use tool for procurement management. Spend less time on training and on-boarding, and more time focused on growing your business.
FLEXIBILITY
CHOOSE. CONFIGURE.
Show or hide the features you need, configure user roles and permissions, and master the business world. Beyond that, see our roadmap and influence the development of the the platform with your feedback.
AFFORDABILITY
A SIMPLE, COST-EFFECTIVE PRICING PLAN.
Enroll for basic, or upgrade to enterprise for one low monthly cost. Enterprise includes all features, allowing you to grow into the tool as your business needs expand. Do you have a large team? We got the right options for you.
BENEFITS BY ROLE
SIMPLIFY PROCUREMENT
MANAGEMENT AT ALL LEVELS
cuSPEND™ brings benefits to every department in the organization – from top to bottom, from internal to external.
For Senior Management
Team compliance and measurable results are what managers need from the tools they invest in. cuSPEND™ provides responsive implementation assistance for teams getting started with the software, while configurable workflows ensure employee on-boarding is handled smoothly. Automatically compile customized spend reports, identify cost saving opportunities, and ensure that budget plans are adhered to across multiple departments.
For Purchasing Teams
A streamlined platform for managing communication between all stakeholders is critical for decreasing process time and accurately sharing requirements. Both internal and external communications can be managed smoothly on cuSPEND™ through tools like messaging, note sharing for documentation, discussion rooms for negotiations, and automated conversation logs that provide an audit trails for all processes.
For Financial Teams
Keeping the books synchronized between accounts payable and purchasing teams can prove challenging, even for experienced personnel. cuSPEND™ takes the guess work out of maintaining crisp financial data records by providing approval notifications to accounting staff, automated 4-way matching to accounts payable, and synchronization between ERP and accounting systems through seamless API integration options.
For Vendors / Suppliers
Submit orders electronically to all of your vendors and partners. Strengthening supplier relationships is an important element of an effective purchasing process. That’s why a procurement system that your credit union uses should be just as easy to use by your supplier as it is for your own team. cuSPEND™ can be used to send transactions and messages directly to suppliers.