[ { "logiciel": "Yooz", "editeur": "Yooz", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/yooz/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://www.getyooz.com/fr/", "date_collecte": "2026-10-13T19:24:09.614314+00:00" }, "workflow_validation": { "declaration": "déclaré", "source": "https://www.getyooz.com/fr/", "date_collecte": "2026-10-13T19:24:09.614314+00:00" }, "catalogue_punchout": { "declaration": "non documenté" }, "bon_de_commande": { "declaration": "déclaré", "source": "https://www.getyooz.com/fr/", "date_collecte": "2026-10-13T19:24:09.614314+00:00" }, "portail_fournisseur": { "declaration": "non documenté" }, "evaluation_fournisseur": { "declaration": "non documenté" }, "sourcing_rfp_rfq": { "declaration": "non documenté" }, "contrats": { "declaration": "non documenté" }, "reception": { "declaration": "non documenté" }, "rapprochement_factures": { "declaration": "non documenté" }, "capture_factures": { "declaration": "déclaré", "source": "https://www.getyooz.com/fr/", "date_collecte": "2026-10-13T19:24:09.614314+00:00" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "non documenté" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [ "SAP", "Infor", "Microsoft Dynamics 365", "Sage", "Cegid", "Oracle NetSuite" ], "public_et_besoins": "PME et cabinets d’expertise comptable, selon la présentation de Yooz", "cibles_declares": [ "PME" ], "deploiement": "SaaS déclaré par Yooz", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=YOOZ&per_page=10", "date_collecte": "2026-10-13T19:41:35.240588+00:00", "sources_complementaires": [ { "source": "https://www.getyooz.com/fr/entreprise", "date_collecte": "2026-10-13T19:56:05.044019+00:00" } ], "sources_produit": { "cible": [], "deploiement": [], "connecteurs": [ { "valeur": "SAP", "source": "https://www.getyooz.com/fr/", "date_collecte": "2026-10-13T19:24:09.614314+00:00" }, { "valeur": "Infor", "source": "https://www.getyooz.com/fr/", "date_collecte": "2026-10-13T19:24:09.614314+00:00" }, { "valeur": "Microsoft Dynamics 365", "source": "https://www.getyooz.com/fr/", "date_collecte": "2026-10-13T19:24:09.614314+00:00" }, { "valeur": "Sage", "source": "https://www.getyooz.com/fr/", "date_collecte": "2026-10-13T19:24:09.614314+00:00" }, { "valeur": "Cegid", "source": "https://www.getyooz.com/fr/", "date_collecte": "2026-10-13T19:24:09.614314+00:00" }, { "valeur": "Oracle NetSuite", "source": "https://www.getyooz.com/fr/", "date_collecte": "2026-10-13T19:24:09.614314+00:00" } ] }, "societe_francaise": "YOOZ", "siren": "808386148", "siege": "LE SEQUOIA PARC D'ANDRON 30470 AIMARGUES", "creation_societe": "2014-12-09", "effectif": { "code_tranche": "32", "annee": "2024", "source": "https://recherche-entreprises.api.gouv.fr/search?q=YOOZ&per_page=10" }, "chiffre_affaires": [ { "annee": 2024, "montant": 47297338, "devise": "EUR", "source": "https://recherche-entreprises.api.gouv.fr/search?q=YOOZ&per_page=10", "date_collecte": "2026-10-13T19:24:09.078055+00:00", "entite": "YOOZ", "statut": "valeur_retournee_par_api", "perimetre": "CA retourné pour ce SIREN ; comptes sociaux ou consolidés non précisés par l’API ; pas le CA du produit" } ] }, { "logiciel": "Spendesk", "editeur": "Spendesk", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/spendesk/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://www.spendesk.com/fr/product/procurement/", "date_collecte": "2026-10-13T19:32:35.700681+00:00" }, "workflow_validation": { "declaration": "déclaré", "source": "https://www.spendesk.com/fr/product/procurement/", "date_collecte": "2026-10-13T19:32:35.700681+00:00" }, "catalogue_punchout": { "declaration": "non documenté" }, "bon_de_commande": { "declaration": "déclaré", "source": "https://www.spendesk.com/fr/product/procurement/", "date_collecte": "2026-10-13T19:32:35.700681+00:00" }, "portail_fournisseur": { "declaration": "non documenté" }, "evaluation_fournisseur": { "declaration": "non documenté" }, "sourcing_rfp_rfq": { "declaration": "non documenté" }, "contrats": { "declaration": "déclaré", "source": "https://www.spendesk.com/fr/product/procurement/", "date_collecte": "2026-10-13T19:32:35.700681+00:00" }, "reception": { "declaration": "non documenté" }, "rapprochement_factures": { "declaration": "non documenté" }, "capture_factures": { "declaration": "déclaré", "source": "https://www.spendesk.com/fr/", "date_collecte": "2026-10-13T19:26:53.468003+00:00" }, "cartes_paiement_notes_frais": { "declaration": "déclaré", "source": "https://www.spendesk.com/fr/", "date_collecte": "2026-10-13T19:26:53.468003+00:00" }, "spend_analysis": { "declaration": "déclaré", "source": "https://www.spendesk.com/fr/product/procurement/", "date_collecte": "2026-10-13T19:32:35.700681+00:00" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [ "Sage", "Xero", "NetSuite", "SAP", "Datev" ], "public_et_besoins": "PME ; l’éditeur décrit une adaptation particulière aux entreprises de 50 à 250 collaborateurs", "cibles_declares": [ "PME" ], "deploiement": "Mode d’hébergement à préciser pour les modules retenus", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=SPENDESK&per_page=10", "date_collecte": "2026-10-13T19:41:38.926166+00:00", "sources_complementaires": [], "sources_produit": { "cible": [ { "valeur": "PME", "source": "https://www.spendesk.com/fr/", "date_collecte": "2026-10-13T19:26:53.468003+00:00" } ], "deploiement": [], "connecteurs": [ { "valeur": "Sage", "source": "https://www.spendesk.com/fr/", "date_collecte": "2026-10-13T19:26:53.468003+00:00" }, { "valeur": "Xero", "source": "https://www.spendesk.com/fr/", "date_collecte": "2026-10-13T19:26:53.468003+00:00" }, { "valeur": "NetSuite", "source": "https://www.spendesk.com/fr/", "date_collecte": "2026-10-13T19:26:53.468003+00:00" }, { "valeur": "SAP", "source": "https://www.spendesk.com/fr/", "date_collecte": "2026-10-13T19:26:53.468003+00:00" }, { "valeur": "Datev", "source": "https://www.spendesk.com/fr/", "date_collecte": "2026-10-13T19:26:53.468003+00:00" } ] }, "societe_francaise": "SPENDESK", "siren": "821893286", "siege": "7 RUE DE MADRID 75008 PARIS", "creation_societe": "2016-08-01", "effectif": { "code_tranche": "31", "annee": "2024", "source": "https://recherche-entreprises.api.gouv.fr/search?q=SPENDESK&per_page=10" }, "chiffre_affaires": [ { "annee": 2020, "montant": 8213320, "devise": "EUR", "source": "https://recherche-entreprises.api.gouv.fr/search?q=SPENDESK&per_page=10", "date_collecte": "2026-10-13T19:24:10.572378+00:00", "entite": "SPENDESK", "statut": "valeur_retournee_par_api", "perimetre": "CA retourné pour ce SIREN ; comptes sociaux ou consolidés non précisés par l’API ; pas le CA du produit" } ] }, { "logiciel": "Esker", "editeur": "Esker", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/esker/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://www.esker.fr/", "date_collecte": "2026-10-13T19:24:14.995169+00:00" }, "workflow_validation": { "declaration": "déclaré", "source": "https://www.esker.com/fr/solutions-dematerialisation/cycle-source-to-pay/commandes-achat/", "date_collecte": "2026-10-13T20:22:08.100455+00:00" }, "catalogue_punchout": { "declaration": "déclaré", "source": "https://www.esker.com/fr/solutions-dematerialisation/cycle-source-to-pay/commandes-achat/", "date_collecte": "2026-10-13T20:22:08.100455+00:00", "precision": "Catalogue intégré documenté ; punchout non documenté par cette source." }, "bon_de_commande": { "declaration": "déclaré", "source": "https://www.esker.com/fr/solutions-dematerialisation/cycle-source-to-pay/commandes-achat/", "date_collecte": "2026-10-13T20:22:08.100455+00:00" }, "portail_fournisseur": { "declaration": "déclaré", "source": "https://www.esker.com/fr/solutions/factures-fournisseurs/", "date_collecte": "2026-10-13T20:22:12.265023+00:00" }, "evaluation_fournisseur": { "declaration": "non documenté" }, "sourcing_rfp_rfq": { "declaration": "déclaré", "source": "https://www.esker.fr/", "date_collecte": "2026-10-13T19:24:14.995169+00:00" }, "contrats": { "declaration": "déclaré", "source": "https://www.esker.fr/", "date_collecte": "2026-10-13T19:24:14.995169+00:00" }, "reception": { "declaration": "non documenté" }, "rapprochement_factures": { "declaration": "déclaré", "source": "https://www.esker.com/fr/solutions/factures-fournisseurs/", "date_collecte": "2026-10-13T20:22:12.265023+00:00" }, "capture_factures": { "declaration": "déclaré", "source": "https://www.esker.com/fr/solutions/factures-fournisseurs/", "date_collecte": "2026-10-13T20:22:12.265023+00:00" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "non documenté" }, "achats_responsables_rse": { "declaration": "déclaré", "source": "https://www.esker.fr/", "date_collecte": "2026-10-13T19:24:14.995169+00:00" } }, "connecteurs_declares": [], "public_et_besoins": "Équipes achats et finance ; segment de taille non précisé dans les sources retenues", "cibles_declares": [], "deploiement": "Plateforme cloud déclarée par Esker", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=ESKER&per_page=10", "date_collecte": "2026-10-13T19:41:42.612771+00:00", "sources_complementaires": [ { "source": "https://www.esker.com/fr/solutions-dematerialisation/cycle-source-to-pay/commandes-achat/", "date_collecte": "2026-10-13T20:22:08.100455+00:00" }, { "source": "https://www.esker.com/fr/technologies/plateforme-cloud/", "date_collecte": "2026-10-13T20:22:10.188257+00:00" }, { "source": "https://www.esker.com/fr/solutions/factures-fournisseurs/", "date_collecte": "2026-10-13T20:22:12.265023+00:00" } ], "sources_produit": { "cible": [], "deploiement": [], "connecteurs": [] }, "societe_francaise": "ESKER (ESKER)", "siren": "331518498", "siege": "113 BOULEVARD DE LA BATAILLE DE STALINGRAD 69100 VILLEURBANNE", "creation_societe": "1985-01-02", "effectif": { "code_tranche": "41", "annee": "2024", "source": "https://recherche-entreprises.api.gouv.fr/search?q=ESKER&per_page=10" }, "chiffre_affaires": [ { "annee": 2023, "montant": 178554000, "devise": "EUR", "source": "https://recherche-entreprises.api.gouv.fr/search?q=ESKER&per_page=10", "date_collecte": "2026-10-13T19:24:14.984209+00:00", "entite": "ESKER (ESKER)", "statut": "valeur_retournee_par_api", "perimetre": "CA retourné pour ce SIREN ; comptes sociaux ou consolidés non précisés par l’API ; pas le CA du produit" } ] }, { "logiciel": "Coupa", "editeur": "Coupa Software", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/coupa/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://docs.coupa.com/en/supplier-documentation/coupa-for-suppliers/supplier-integration-resources/cxml-examples/purchase-orders-and-punchouts/send-purchase-orders-using-cxml", "date_collecte": "2026-10-13T19:30:21.281604+00:00" }, "workflow_validation": { "declaration": "déclaré", "source": "https://docs.coupa.com/en/supplier-documentation/coupa-for-suppliers/supplier-integration-resources/cxml-examples/purchase-orders-and-punchouts/send-purchase-orders-using-cxml", "date_collecte": "2026-10-13T19:30:21.281604+00:00" }, "catalogue_punchout": { "declaration": "déclaré", "source": "https://docs.coupa.com/en/supplier-documentation/coupa-for-suppliers/supplier-integration-resources/cxml-examples/purchase-orders-and-punchouts/send-purchase-orders-using-cxml", "date_collecte": "2026-10-13T19:30:21.281604+00:00" }, "bon_de_commande": { "declaration": "déclaré", "source": "https://docs.coupa.com/en/supplier-documentation/coupa-for-suppliers/supplier-integration-resources/cxml-examples/purchase-orders-and-punchouts/send-purchase-orders-using-cxml", "date_collecte": "2026-10-13T19:30:21.281604+00:00" }, "portail_fournisseur": { "declaration": "déclaré", "source": "https://docs.coupa.com/en/supplier-documentation/coupa-for-suppliers/the-coupa-supplier-portal-or-csp/features-and-processes-in-the-coupa-supplier-portal/purchase-orders/about-purchase-orders", "date_collecte": "2026-10-13T19:30:47.136149+00:00" }, "evaluation_fournisseur": { "declaration": "non documenté" }, "sourcing_rfp_rfq": { "declaration": "non documenté" }, "contrats": { "declaration": "non documenté" }, "reception": { "declaration": "non documenté" }, "rapprochement_factures": { "declaration": "non documenté" }, "capture_factures": { "declaration": "non documenté" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "non documenté" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [], "public_et_besoins": "Acheteurs et fournisseurs qui échangent des commandes et des factures", "cibles_declares": [], "deploiement": "Portail fournisseurs accessible en ligne ; architecture de la suite non précisée dans les sources retenues", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=COUPA+SOFTWARE+FRANCE&per_page=10", "date_collecte": "2026-10-13T19:41:52.821406+00:00", "sources_complementaires": [], "sources_produit": { "cible": [], "deploiement": [], "connecteurs": [] }, "societe_francaise": "COUPA SOFTWARE FRANCE", "siren": "851098368", "siege": "PATCHWORK IENA 49 AVENUE D'IENA 75016 PARIS", "creation_societe": "2019-05-02", "effectif": { "code_tranche": "12", "annee": "2024", "source": "https://recherche-entreprises.api.gouv.fr/search?q=COUPA+SOFTWARE+FRANCE&per_page=10" }, "chiffre_affaires": [ { "annee": 2024, "montant": 13619088, "devise": "EUR", "source": "https://recherche-entreprises.api.gouv.fr/search?q=COUPA+SOFTWARE+FRANCE&per_page=10", "date_collecte": "2026-10-13T19:41:49.586229+00:00", "entite": "COUPA SOFTWARE FRANCE", "statut": "valeur_retournee_par_api", "perimetre": "CA retourné pour ce SIREN ; comptes sociaux ou consolidés non précisés par l’API ; pas le CA du produit" } ] }, { "logiciel": "Basware", "editeur": "Basware", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/basware/", "fonctions": { "demande_achat": { "declaration": "non documenté" }, "workflow_validation": { "declaration": "non documenté" }, "catalogue_punchout": { "declaration": "non documenté" }, "bon_de_commande": { "declaration": "non documenté" }, "portail_fournisseur": { "declaration": "non documenté" }, "evaluation_fournisseur": { "declaration": "non documenté" }, "sourcing_rfp_rfq": { "declaration": "non documenté" }, "contrats": { "declaration": "non documenté" }, "reception": { "declaration": "non documenté" }, "rapprochement_factures": { "declaration": "déclaré", "source": "https://www.basware.com/en/solutions/procure-to-pay/", "date_collecte": "2026-10-13T19:32:40.225601+00:00" }, "capture_factures": { "declaration": "déclaré", "source": "https://www.basware.com/en/solutions/procure-to-pay/", "date_collecte": "2026-10-13T19:32:40.225601+00:00" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "non documenté" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [ "SAP", "Oracle", "Microsoft : famille de systèmes citée" ], "public_et_besoins": "Organisations internationales, centres de services partagés et environnements multi-ERP", "cibles_declares": [], "deploiement": "Mode d’hébergement non précisé dans les sources retenues", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=BASWARE&per_page=10", "date_collecte": "2026-10-13T19:41:56.245538+00:00", "sources_complementaires": [ { "source": "https://www.basware.com/en/why-basware/advanced-cloud-technology/erp-integrations/", "date_collecte": "2026-10-13T19:56:03.125884+00:00" } ], "sources_produit": { "cible": [], "deploiement": [], "connecteurs": [] }, "societe_francaise": "BASWARE SAS", "siren": "452052780", "siege": "EDOUARD VII BUILDING 20 RUE DE CAUMARTIN 75009 PARIS", "creation_societe": "2004-01-01", "effectif": { "code_tranche": "12", "annee": "2024", "source": "https://recherche-entreprises.api.gouv.fr/search?q=BASWARE&per_page=10" }, "chiffre_affaires": [ { "annee": 2025, "montant": 25804533, "devise": "EUR", "source": "https://recherche-entreprises.api.gouv.fr/search?q=BASWARE&per_page=10", "date_collecte": "2026-10-13T19:24:17.991247+00:00", "entite": "BASWARE SAS", "statut": "valeur_retournee_par_api", "perimetre": "CA retourné pour ce SIREN ; comptes sociaux ou consolidés non précisés par l’API ; pas le CA du produit" } ] }, { "logiciel": "Ivalua", "editeur": "Ivalua", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/ivalua/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://www.ivalua.com/solutions/", "date_collecte": "2026-10-13T19:25:34.046268+00:00" }, "workflow_validation": { "declaration": "déclaré", "source": "https://www.ivalua.com/solutions/", "date_collecte": "2026-10-13T19:25:34.046268+00:00" }, "catalogue_punchout": { "declaration": "non documenté" }, "bon_de_commande": { "declaration": "non documenté" }, "portail_fournisseur": { "declaration": "non documenté" }, "evaluation_fournisseur": { "declaration": "déclaré", "source": "https://www.ivalua.com/solutions/", "date_collecte": "2026-10-13T19:25:34.046268+00:00" }, "sourcing_rfp_rfq": { "declaration": "déclaré", "source": "https://www.ivalua.com/solutions/", "date_collecte": "2026-10-13T19:25:34.046268+00:00" }, "contrats": { "declaration": "déclaré", "source": "https://www.ivalua.com/solutions/", "date_collecte": "2026-10-13T19:25:34.046268+00:00" }, "reception": { "declaration": "non documenté" }, "rapprochement_factures": { "declaration": "non documenté" }, "capture_factures": { "declaration": "déclaré", "source": "https://www.ivalua.com/solutions/", "date_collecte": "2026-10-13T19:25:34.046268+00:00" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "déclaré", "source": "https://www.ivalua.com/solutions/", "date_collecte": "2026-10-13T19:25:34.046268+00:00" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [ "SAP R/3 ECC", "SAP S/4HANA sur site", "SAP S/4HANA Cloud : services web", "Oracle", "Microsoft : famille de systèmes citée" ], "public_et_besoins": "Organisations qui coordonnent achats, contrats, fournisseurs et finance", "cibles_declares": [], "deploiement": "SaaS multi-instance déclaré par l’éditeur", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=IVALUA&per_page=10", "date_collecte": "2026-10-13T19:41:59.625633+00:00", "sources_complementaires": [ { "source": "https://www.ivalua.com/technology/procurement-platform/", "date_collecte": "2026-10-13T19:54:37.391838+00:00" }, { "source": "https://www.ivalua.com/solutions/business/multi-erp-integration/", "date_collecte": "2026-10-13T19:54:39.326355+00:00" } ], "sources_produit": { "cible": [], "deploiement": [], "connecteurs": [] }, "societe_francaise": "IVALUA", "siren": "428796858", "siege": "102 AVENUE DE PARIS 91300 MASSY", "creation_societe": "2000-01-01", "effectif": { "code_tranche": "32", "annee": "2024", "source": "https://recherche-entreprises.api.gouv.fr/search?q=IVALUA&per_page=10" }, "chiffre_affaires": [ { "annee": 2024, "montant": 175197000, "devise": "EUR", "source": "https://recherche-entreprises.api.gouv.fr/search?q=IVALUA&per_page=10", "date_collecte": "2026-10-13T19:24:19.887938+00:00", "entite": "IVALUA", "statut": "valeur_retournee_par_api", "perimetre": "CA retourné pour ce SIREN ; comptes sociaux ou consolidés non précisés par l’API ; pas le CA du produit" } ] }, { "logiciel": "SAP Ariba", "editeur": "SAP", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/sap-ariba/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://www.sap.com/france/products/spend-management.html", "date_collecte": "2026-10-13T19:25:36.199126+00:00" }, "workflow_validation": { "declaration": "non documenté" }, "catalogue_punchout": { "declaration": "non documenté" }, "bon_de_commande": { "declaration": "déclaré", "source": "https://www.sap.com/france/products/spend-management.html", "date_collecte": "2026-10-13T19:25:36.199126+00:00" }, "portail_fournisseur": { "declaration": "non documenté" }, "evaluation_fournisseur": { "declaration": "déclaré", "source": "https://www.sap.com/france/products/spend-management.html", "date_collecte": "2026-10-13T19:25:36.199126+00:00" }, "sourcing_rfp_rfq": { "declaration": "déclaré", "source": "https://www.sap.com/france/products/spend-management.html", "date_collecte": "2026-10-13T19:25:36.199126+00:00" }, "contrats": { "declaration": "déclaré", "source": "https://www.sap.com/france/products/spend-management.html", "date_collecte": "2026-10-13T19:25:36.199126+00:00" }, "reception": { "declaration": "non documenté" }, "rapprochement_factures": { "declaration": "déclaré", "source": "https://www.sap.com/france/products/spend-management.html", "date_collecte": "2026-10-13T19:25:36.199126+00:00" }, "capture_factures": { "declaration": "non documenté" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "non documenté" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [], "public_et_besoins": "Organisations qui structurent sourcing, contrats et achats opérationnels", "cibles_declares": [], "deploiement": "Offre cloud présentée par SAP ; modules à préciser au devis", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=SAP+FRANCE&per_page=10", "date_collecte": "2026-10-13T19:42:03.551596+00:00", "sources_complementaires": [ { "source": "https://www.sap.com/france/products/spend-management/smart-source-to-pay-procurement-software.html", "date_collecte": "2026-10-13T19:55:58.835850+00:00" }, { "source": "https://www.sap.com/france/products/spend-management/strategic-sourcing-and-contracts.html", "date_collecte": "2026-10-13T19:56:01.222013+00:00" } ], "sources_produit": { "cible": [], "deploiement": [], "connecteurs": [] }, "societe_francaise": "SAP FRANCE", "siren": "379821994", "siege": "TOUR SAP 35 RUE D'ALSACE 92300 LEVALLOIS-PERRET", "creation_societe": "1990-06-01", "effectif": { "code_tranche": "42", "annee": "2024", "source": "https://recherche-entreprises.api.gouv.fr/search?q=SAP+FRANCE&per_page=10" }, "chiffre_affaires": [ { "annee": 2025, "montant": 1353276392, "devise": "EUR", "source": "https://recherche-entreprises.api.gouv.fr/search?q=SAP+FRANCE&per_page=10", "date_collecte": "2026-10-13T19:24:21.423754+00:00", "entite": "SAP FRANCE", "statut": "valeur_retournee_par_api", "perimetre": "CA retourné pour ce SIREN ; comptes sociaux ou consolidés non précisés par l’API ; pas le CA du produit" } ] }, { "logiciel": "Oxalys", "editeur": "Oxalys", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/oxalys/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://www.oxalys.fr/", "date_collecte": "2026-10-13T19:33:06.857420+00:00" }, "workflow_validation": { "declaration": "déclaré", "source": "https://www.oxalys.fr/", "date_collecte": "2026-10-13T19:33:06.857420+00:00" }, "catalogue_punchout": { "declaration": "déclaré", "source": "https://www.oxalys.fr/", "date_collecte": "2026-10-13T19:33:06.857420+00:00" }, "bon_de_commande": { "declaration": "déclaré", "source": "https://www.oxalys.fr/", "date_collecte": "2026-10-13T19:33:06.857420+00:00" }, "portail_fournisseur": { "declaration": "déclaré", "source": "https://www.oxalys.fr/", "date_collecte": "2026-10-13T19:33:06.857420+00:00" }, "evaluation_fournisseur": { "declaration": "déclaré", "source": "https://www.oxalys.fr/", "date_collecte": "2026-10-13T19:33:06.857420+00:00" }, "sourcing_rfp_rfq": { "declaration": "déclaré", "source": "https://www.oxalys.fr/", "date_collecte": "2026-10-13T19:33:06.857420+00:00" }, "contrats": { "declaration": "déclaré", "source": "https://www.oxalys.fr/", "date_collecte": "2026-10-13T19:33:06.857420+00:00" }, "reception": { "declaration": "déclaré", "source": "https://www.oxalys.fr/logiciel-achats-pour-les-directions-generales-et-financieres/", "date_collecte": "2026-10-13T19:33:12.882117+00:00" }, "rapprochement_factures": { "declaration": "non documenté" }, "capture_factures": { "declaration": "non documenté" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "déclaré", "source": "https://www.oxalys.fr/", "date_collecte": "2026-10-13T19:33:06.857420+00:00" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [], "public_et_besoins": "PME et ETI qui structurent leurs achats et leur suivi qualité", "cibles_declares": [ "ETI", "PME" ], "deploiement": "Service SaaS déclaré par Oxalys", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=OXALYS+TECHNOLOGIES&per_page=10", "date_collecte": "2026-10-13T19:42:08.429490+00:00", "sources_complementaires": [], "sources_produit": { "cible": [ { "valeur": "PME", "source": "https://www.oxalys.fr/", "date_collecte": "2026-10-13T19:33:06.857420+00:00" }, { "valeur": "ETI", "source": "https://www.oxalys.fr/", "date_collecte": "2026-10-13T19:33:06.857420+00:00" } ], "deploiement": [ { "valeur": "SaaS", "source": "https://www.oxalys.fr/", "date_collecte": "2026-10-13T19:33:06.857420+00:00" } ], "connecteurs": [] }, "societe_francaise": "OXALYS TECHNOLOGIES", "siren": "453280877", "siege": "10-12-6 8 10 AVENUE DE VERDUN 1916 92250 LA GARENNE-COLOMBES", "creation_societe": "2004-04-01", "effectif": { "code_tranche": "12", "annee": "2024", "source": "https://recherche-entreprises.api.gouv.fr/search?q=OXALYS+TECHNOLOGIES&per_page=10" }, "chiffre_affaires": [ { "annee": 2025, "montant": 5833848, "devise": "EUR", "source": "https://recherche-entreprises.api.gouv.fr/search?q=OXALYS+TECHNOLOGIES&per_page=10", "date_collecte": "2026-10-13T19:42:05.043832+00:00", "entite": "OXALYS TECHNOLOGIES", "statut": "valeur_retournee_par_api", "perimetre": "CA retourné pour ce SIREN ; comptes sociaux ou consolidés non précisés par l’API ; pas le CA du produit" } ] }, { "logiciel": "SpendHQ Procurement Performance Management (ex-Per Angusta)", "editeur": "SpendHQ", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/per-angusta/", "fonctions": { "demande_achat": { "declaration": "non documenté" }, "workflow_validation": { "declaration": "non documenté" }, "catalogue_punchout": { "declaration": "non documenté" }, "bon_de_commande": { "declaration": "non documenté" }, "portail_fournisseur": { "declaration": "non documenté" }, "evaluation_fournisseur": { "declaration": "déclaré", "source": "https://www.spendhq.com/solutions/procurement-performance-management/", "date_collecte": "2026-10-13T19:33:52.331687+00:00" }, "sourcing_rfp_rfq": { "declaration": "non documenté" }, "contrats": { "declaration": "déclaré", "source": "https://www.spendhq.com/solutions/procurement-performance-management/", "date_collecte": "2026-10-13T19:33:52.331687+00:00" }, "reception": { "declaration": "non documenté" }, "rapprochement_factures": { "declaration": "non documenté" }, "capture_factures": { "declaration": "non documenté" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "non documenté" }, "achats_responsables_rse": { "declaration": "déclaré", "source": "https://www.spendhq.com/solutions/procurement-performance-management/", "date_collecte": "2026-10-13T19:33:52.331687+00:00" } }, "connecteurs_declares": [], "public_et_besoins": "Équipes achats qui pilotent leurs initiatives et leurs résultats", "cibles_declares": [], "deploiement": "Mode de déploiement non précisé dans les sources retenues", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=PER+ANGUSTA&per_page=10", "date_collecte": "2026-10-13T19:42:12.003347+00:00", "sources_complementaires": [], "sources_produit": { "cible": [], "deploiement": [], "connecteurs": [] }, "societe_francaise": "PER ANGUSTA (THE SOURCING CROWD)", "siren": "753447127", "siege": "19 RUE LOUIS GUERIN 69100 VILLEURBANNE", "creation_societe": "2012-08-22", "effectif": { "code_tranche": "12", "annee": "2024", "source": "https://recherche-entreprises.api.gouv.fr/search?q=PER+ANGUSTA&per_page=10" }, "chiffre_affaires": [ { "annee": 2025, "montant": 7161065, "devise": "EUR", "source": "https://recherche-entreprises.api.gouv.fr/search?q=PER+ANGUSTA&per_page=10", "date_collecte": "2026-10-13T19:24:24.461950+00:00", "entite": "PER ANGUSTA (THE SOURCING CROWD)", "statut": "valeur_retournee_par_api", "perimetre": "CA retourné pour ce SIREN ; comptes sociaux ou consolidés non précisés par l’API ; pas le CA du produit" } ] }, { "logiciel": "Mercanis", "editeur": "Mercanis", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/mercanis/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://www.mercanis.com/", "date_collecte": "2026-10-13T19:25:52.468444+00:00" }, "workflow_validation": { "declaration": "déclaré", "source": "https://www.mercanis.com/", "date_collecte": "2026-10-13T19:25:52.468444+00:00" }, "catalogue_punchout": { "declaration": "non documenté" }, "bon_de_commande": { "declaration": "non documenté" }, "portail_fournisseur": { "declaration": "non documenté" }, "evaluation_fournisseur": { "declaration": "non documenté" }, "sourcing_rfp_rfq": { "declaration": "déclaré", "source": "https://www.mercanis.com/", "date_collecte": "2026-10-13T19:25:52.468444+00:00" }, "contrats": { "declaration": "déclaré", "source": "https://www.mercanis.com/", "date_collecte": "2026-10-13T19:25:52.468444+00:00" }, "reception": { "declaration": "non documenté" }, "rapprochement_factures": { "declaration": "non documenté" }, "capture_factures": { "declaration": "non documenté" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "déclaré", "source": "https://www.mercanis.com/", "date_collecte": "2026-10-13T19:25:52.468444+00:00" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [ "SAP", "NetSuite" ], "public_et_besoins": "Équipes achats, finance et juridique qui partagent les demandes et les contrats", "cibles_declares": [], "deploiement": "Mode de déploiement non précisé dans les sources retenues", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=MERCANIS&per_page=10", "date_collecte": "2026-10-13T19:42:13.813935+00:00", "sources_complementaires": [], "sources_produit": { "cible": [], "deploiement": [], "connecteurs": [ { "valeur": "SAP", "source": "https://www.mercanis.com/", "date_collecte": "2026-10-13T19:25:52.468444+00:00" }, { "valeur": "NetSuite", "source": "https://www.mercanis.com/", "date_collecte": "2026-10-13T19:25:52.468444+00:00" } ] }, "societe_francaise": "Non identifiée dans la recherche consultée" }, { "logiciel": "Oracle Fusion Cloud Procurement", "editeur": "Oracle", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/oracle-procurement/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://www.oracle.com/fr/erp/procurement/", "date_collecte": "2026-10-13T19:25:54.700127+00:00" }, "workflow_validation": { "declaration": "déclaré", "source": "https://www.oracle.com/fr/erp/procurement/", "date_collecte": "2026-10-13T19:25:54.700127+00:00" }, "catalogue_punchout": { "declaration": "déclaré", "source": "https://www.oracle.com/fr/erp/procurement/", "date_collecte": "2026-10-13T19:25:54.700127+00:00" }, "bon_de_commande": { "declaration": "déclaré", "source": "https://www.oracle.com/fr/erp/procurement/", "date_collecte": "2026-10-13T19:25:54.700127+00:00" }, "portail_fournisseur": { "declaration": "déclaré", "source": "https://www.oracle.com/fr/erp/procurement/", "date_collecte": "2026-10-13T19:25:54.700127+00:00" }, "evaluation_fournisseur": { "declaration": "déclaré", "source": "https://www.oracle.com/fr/erp/procurement/", "date_collecte": "2026-10-13T19:25:54.700127+00:00" }, "sourcing_rfp_rfq": { "declaration": "déclaré", "source": "https://www.oracle.com/fr/erp/procurement/", "date_collecte": "2026-10-13T19:25:54.700127+00:00" }, "contrats": { "declaration": "déclaré", "source": "https://www.oracle.com/fr/erp/procurement/", "date_collecte": "2026-10-13T19:25:54.700127+00:00" }, "reception": { "declaration": "déclaré", "source": "https://www.oracle.com/fr/erp/procurement/", "date_collecte": "2026-10-13T19:25:54.700127+00:00" }, "rapprochement_factures": { "declaration": "non documenté" }, "capture_factures": { "declaration": "non documenté" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "déclaré", "source": "https://www.oracle.com/fr/erp/procurement/", "date_collecte": "2026-10-13T19:25:54.700127+00:00" }, "achats_responsables_rse": { "declaration": "déclaré", "source": "https://www.oracle.com/fr/erp/procurement/", "date_collecte": "2026-10-13T19:25:54.700127+00:00" } }, "connecteurs_declares": [ "Oracle Fusion Cloud ERP" ], "public_et_besoins": "Équipes achats, finance et opérations qui relient sourcing et exécution des achats", "cibles_declares": [], "deploiement": "Offre présentée dans Oracle Fusion Cloud Applications ; périmètre des modules à préciser", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=ORACLE+FRANCE&per_page=10", "date_collecte": "2026-10-13T19:42:17.342146+00:00", "sources_complementaires": [], "sources_produit": { "cible": [], "deploiement": [], "connecteurs": [ { "valeur": "Oracle Fusion Cloud ERP", "source": "https://www.oracle.com/fr/erp/procurement/", "date_collecte": "2026-10-13T19:25:54.700127+00:00" } ] }, "societe_francaise": "ORACLE FRANCE", "siren": "335092318", "siege": "6 AVENUE DE MESSINE 75008 PARIS", "creation_societe": "1986-02-13", "effectif": { "code_tranche": "41", "annee": "2024", "source": "https://recherche-entreprises.api.gouv.fr/search?q=ORACLE+FRANCE&per_page=10" }, "chiffre_affaires": [ { "annee": 2024, "montant": 1067809900, "devise": "EUR", "source": "https://recherche-entreprises.api.gouv.fr/search?q=ORACLE+FRANCE&per_page=10", "date_collecte": "2026-10-13T19:24:27.509079+00:00", "entite": "ORACLE FRANCE", "statut": "valeur_retournee_par_api", "perimetre": "CA retourné pour ce SIREN ; comptes sociaux ou consolidés non précisés par l’API ; pas le CA du produit" } ] }, { "logiciel": "Synertrade", "editeur": "Synertrade", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/synertrade/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://synertrade.com/en/synertrade-5/synertrade-5-p2p-procure-to-pay/", "date_collecte": "2026-10-13T19:34:14.884927+00:00" }, "workflow_validation": { "declaration": "déclaré", "source": "https://synertrade.com/en/synertrade-5/synertrade-5-p2p-procure-to-pay/", "date_collecte": "2026-10-13T19:34:14.884927+00:00" }, "catalogue_punchout": { "declaration": "déclaré", "source": "https://synertrade.com/en/synertrade-5/synertrade-5-p2p-procure-to-pay/", "date_collecte": "2026-10-13T19:34:14.884927+00:00", "precision": "Catalogues documentés ; punchout non documenté par cette source." }, "bon_de_commande": { "declaration": "non documenté" }, "portail_fournisseur": { "declaration": "non documenté" }, "evaluation_fournisseur": { "declaration": "non documenté" }, "sourcing_rfp_rfq": { "declaration": "déclaré", "source": "https://synertrade.com/", "date_collecte": "2026-10-13T19:25:58.570750+00:00" }, "contrats": { "declaration": "déclaré", "source": "https://synertrade.com/", "date_collecte": "2026-10-13T19:25:58.570750+00:00" }, "reception": { "declaration": "déclaré", "source": "https://synertrade.com/en/synertrade-5/synertrade-5-p2p-procure-to-pay/", "date_collecte": "2026-10-13T19:34:14.884927+00:00" }, "rapprochement_factures": { "declaration": "déclaré", "source": "https://synertrade.com/en/synertrade-5/synertrade-5-p2p-procure-to-pay/", "date_collecte": "2026-10-13T19:34:14.884927+00:00" }, "capture_factures": { "declaration": "non documenté" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "non documenté" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [], "public_et_besoins": "Organisations qui coordonnent demandes, catalogues, réceptions et factures", "cibles_declares": [], "deploiement": "Mode de déploiement non précisé dans les sources retenues", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=SYNERTRADE&per_page=10", "date_collecte": "2026-10-13T19:42:21.517641+00:00", "sources_complementaires": [], "sources_produit": { "cible": [], "deploiement": [], "connecteurs": [] }, "societe_francaise": "SYNERTRADE FRANCE (SYNERTRADE)", "siren": "430447409", "siege": "8EME ETAGE 9-11 ALLEE DE L'ARCHE 92400 COURBEVOIE", "creation_societe": "2000-01-03", "effectif": { "code_tranche": "12", "annee": "2024", "source": "https://recherche-entreprises.api.gouv.fr/search?q=SYNERTRADE&per_page=10" }, "chiffre_affaires": [ { "annee": 2024, "montant": 10477227, "devise": "EUR", "source": "https://recherche-entreprises.api.gouv.fr/search?q=SYNERTRADE&per_page=10", "date_collecte": "2026-10-13T19:24:29.037356+00:00", "entite": "SYNERTRADE FRANCE (SYNERTRADE)", "statut": "valeur_retournee_par_api", "perimetre": "CA retourné pour ce SIREN ; comptes sociaux ou consolidés non précisés par l’API ; pas le CA du produit" } ] }, { "logiciel": "Oalia", "editeur": "Oalia", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/oalia/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://www.oalia.com/solutions/", "date_collecte": "2026-10-13T19:32:47.192225+00:00" }, "workflow_validation": { "declaration": "déclaré", "source": "https://www.oalia.com/solutions/", "date_collecte": "2026-10-13T19:32:47.192225+00:00" }, "catalogue_punchout": { "declaration": "déclaré", "source": "https://www.oalia.com/solutions/", "date_collecte": "2026-10-13T19:32:47.192225+00:00" }, "bon_de_commande": { "declaration": "déclaré", "source": "https://www.oalia.com/solutions/", "date_collecte": "2026-10-13T19:32:47.192225+00:00" }, "portail_fournisseur": { "declaration": "déclaré", "source": "https://www.oalia.com/solutions/", "date_collecte": "2026-10-13T19:32:47.192225+00:00" }, "evaluation_fournisseur": { "declaration": "déclaré", "source": "https://www.oalia.com/solutions/", "date_collecte": "2026-10-13T19:32:47.192225+00:00" }, "sourcing_rfp_rfq": { "declaration": "déclaré", "source": "https://www.oalia.com/solutions/", "date_collecte": "2026-10-13T19:32:47.192225+00:00" }, "contrats": { "declaration": "déclaré", "source": "https://www.oalia.com/solutions/", "date_collecte": "2026-10-13T19:32:47.192225+00:00" }, "reception": { "declaration": "déclaré", "source": "https://www.oalia.com/solutions/", "date_collecte": "2026-10-13T19:32:47.192225+00:00" }, "rapprochement_factures": { "declaration": "déclaré", "source": "https://www.oalia.com/solutions/", "date_collecte": "2026-10-13T19:32:47.192225+00:00" }, "capture_factures": { "declaration": "non documenté" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "déclaré", "source": "https://www.oalia.com/solutions/", "date_collecte": "2026-10-13T19:32:47.192225+00:00" }, "achats_responsables_rse": { "declaration": "déclaré", "source": "https://www.oalia.com/", "date_collecte": "2026-10-13T19:26:00.698247+00:00" } }, "connecteurs_declares": [], "public_et_besoins": "PME, ETI et grands comptes, selon les publics déclarés par Oalia", "cibles_declares": [ "ETI", "PME", "grands comptes" ], "deploiement": "Mode de déploiement non précisé dans les données retenues", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=OALIA&per_page=10", "date_collecte": "2026-10-13T19:42:25.155920+00:00", "sources_complementaires": [], "sources_produit": { "cible": [ { "valeur": "PME", "source": "https://www.oalia.com/solutions/", "date_collecte": "2026-10-13T19:32:47.192225+00:00" }, { "valeur": "ETI", "source": "https://www.oalia.com/solutions/", "date_collecte": "2026-10-13T19:32:47.192225+00:00" }, { "valeur": "grands comptes", "source": "https://www.oalia.com/solutions/", "date_collecte": "2026-10-13T19:32:47.192225+00:00" } ], "deploiement": [], "connecteurs": [] }, "societe_francaise": "OALIA", "siren": "433310844", "siege": "22 QUAI GALLIENI 92150 SURESNES", "creation_societe": "2000-10-02", "effectif": { "code_tranche": "12", "annee": "2024", "source": "https://recherche-entreprises.api.gouv.fr/search?q=OALIA&per_page=10" }, "chiffre_affaires": [] }, { "logiciel": "Kissflow Procurement Cloud", "editeur": "Kissflow", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/kissflow/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://kissflow.com/procurement/", "date_collecte": "2026-10-13T19:26:04.097101+00:00" }, "workflow_validation": { "declaration": "déclaré", "source": "https://kissflow.com/procurement/", "date_collecte": "2026-10-13T19:26:04.097101+00:00" }, "catalogue_punchout": { "declaration": "non documenté" }, "bon_de_commande": { "declaration": "déclaré", "source": "https://kissflow.com/procurement/", "date_collecte": "2026-10-13T19:26:04.097101+00:00" }, "portail_fournisseur": { "declaration": "non documenté" }, "evaluation_fournisseur": { "declaration": "déclaré", "source": "https://kissflow.com/procurement/", "date_collecte": "2026-10-13T19:26:04.097101+00:00" }, "sourcing_rfp_rfq": { "declaration": "non documenté" }, "contrats": { "declaration": "non documenté" }, "reception": { "declaration": "déclaré", "source": "https://kissflow.com/procurement/", "date_collecte": "2026-10-13T19:26:04.097101+00:00" }, "rapprochement_factures": { "declaration": "déclaré", "source": "https://kissflow.com/procurement/", "date_collecte": "2026-10-13T19:26:04.097101+00:00" }, "capture_factures": { "declaration": "déclaré", "source": "https://kissflow.com/procurement/", "date_collecte": "2026-10-13T19:26:04.097101+00:00" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "non documenté" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [ "SAP", "Oracle", "NetSuite", "Dynamics 365", "JD Edwards", "Sage" ], "public_et_besoins": "Équipes achats et finance qui conservent leur ERP et structurent les validations", "cibles_declares": [], "deploiement": "Modalités d’hébergement non précisées dans les sources retenues", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=KISSFLOW&per_page=10", "date_collecte": "2026-10-13T19:42:27.031800+00:00", "sources_complementaires": [], "sources_produit": { "cible": [], "deploiement": [], "connecteurs": [ { "valeur": "SAP", "source": "https://kissflow.com/procurement/", "date_collecte": "2026-10-13T19:26:04.097101+00:00" }, { "valeur": "Oracle", "source": "https://kissflow.com/procurement/", "date_collecte": "2026-10-13T19:26:04.097101+00:00" }, { "valeur": "NetSuite", "source": "https://kissflow.com/procurement/", "date_collecte": "2026-10-13T19:26:04.097101+00:00" }, { "valeur": "Dynamics 365", "source": "https://kissflow.com/procurement/", "date_collecte": "2026-10-13T19:26:04.097101+00:00" }, { "valeur": "JD Edwards", "source": "https://kissflow.com/procurement/", "date_collecte": "2026-10-13T19:26:04.097101+00:00" }, { "valeur": "Sage", "source": "https://kissflow.com/procurement/", "date_collecte": "2026-10-13T19:26:04.097101+00:00" } ] }, "societe_francaise": "Non identifiée dans la recherche consultée" }, { "logiciel": "Odoo Achats", "editeur": "Odoo", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/odoo-achats/", "fonctions": { "demande_achat": { "declaration": "non documenté" }, "workflow_validation": { "declaration": "non documenté" }, "catalogue_punchout": { "declaration": "non documenté" }, "bon_de_commande": { "declaration": "déclaré", "source": "https://www.odoo.com/fr_FR/app/purchase", "date_collecte": "2026-10-13T19:26:06.305920+00:00" }, "portail_fournisseur": { "declaration": "non documenté" }, "evaluation_fournisseur": { "declaration": "déclaré", "source": "https://www.odoo.com/fr_FR/app/purchase", "date_collecte": "2026-10-13T19:26:06.305920+00:00" }, "sourcing_rfp_rfq": { "declaration": "déclaré", "source": "https://www.odoo.com/fr_FR/app/purchase", "date_collecte": "2026-10-13T19:26:06.305920+00:00" }, "contrats": { "declaration": "déclaré", "source": "https://www.odoo.com/fr_FR/app/purchase", "date_collecte": "2026-10-13T19:26:06.305920+00:00" }, "reception": { "declaration": "non documenté" }, "rapprochement_factures": { "declaration": "non documenté" }, "capture_factures": { "declaration": "non documenté" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "déclaré", "source": "https://www.odoo.com/fr_FR/app/purchase", "date_collecte": "2026-10-13T19:26:06.305920+00:00" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [], "public_et_besoins": "Entreprises qui gèrent des articles, des stocks et des commandes fournisseurs", "cibles_declares": [], "deploiement": "Hébergement en ligne et installation sur site documentés par Odoo ; formule à préciser", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=ODOO&per_page=10", "date_collecte": "2026-10-13T19:42:30.591839+00:00", "sources_complementaires": [], "sources_produit": { "cible": [], "deploiement": [ { "valeur": "SaaS", "source": "https://www.odoo.com/fr_FR/pricing-plan", "date_collecte": "2026-10-13T19:32:51.419806+00:00" }, { "valeur": "sur site", "source": "https://www.odoo.com/fr_FR/pricing-plan", "date_collecte": "2026-10-13T19:32:51.419806+00:00" } ], "connecteurs": [] }, "societe_francaise": "ODOO FR", "siren": "944716448", "siege": "109 BOULEVARD MARIUS VIVIER-MERLE 69003 LYON", "creation_societe": "2025-05-16", "effectif": { "source": "https://recherche-entreprises.api.gouv.fr/search?q=ODOO&per_page=10" }, "chiffre_affaires": [] }, { "logiciel": "Sage X3", "editeur": "Sage", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/sage/", "fonctions": { "demande_achat": { "declaration": "non documenté" }, "workflow_validation": { "declaration": "déclaré", "source": "https://online-help.sagex3.com/erp/12/fr-fr/Content/FCT/GESPOH.htm", "date_collecte": "2026-10-13T19:27:52.500073+00:00" }, "catalogue_punchout": { "declaration": "non documenté" }, "bon_de_commande": { "declaration": "déclaré", "source": "https://online-help.sagex3.com/erp/12/fr-fr/Content/FCT/GESPOH.htm", "date_collecte": "2026-10-13T19:27:52.500073+00:00" }, "portail_fournisseur": { "declaration": "non documenté" }, "evaluation_fournisseur": { "declaration": "non documenté" }, "sourcing_rfp_rfq": { "declaration": "non documenté" }, "contrats": { "declaration": "non documenté" }, "reception": { "declaration": "déclaré", "source": "https://online-help.sagex3.com/erp/12/fr-fr/Content/FCT/GESPOH.htm", "date_collecte": "2026-10-13T19:27:52.500073+00:00" }, "rapprochement_factures": { "declaration": "non documenté" }, "capture_factures": { "declaration": "non documenté" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "non documenté" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [], "public_et_besoins": "Équipes qui gèrent les commandes fournisseurs et leur validation dans Sage X3", "cibles_declares": [], "deploiement": "Mode de déploiement non précisé pour Sage X3 dans les sources retenues", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=SAGE&per_page=10", "date_collecte": "2026-10-13T19:42:34.343781+00:00", "sources_complementaires": [], "sources_produit": { "cible": [], "deploiement": [], "connecteurs": [] }, "societe_francaise": "SAGE (SAGE) (SAGE)", "siren": "313966129", "siege": "TOUR HEKLA 52 AVENUE DU GENERAL DE GAULLE 92800 PUTEAUX", "creation_societe": "1978-01-01", "effectif": { "code_tranche": "42", "annee": "2024", "source": "https://recherche-entreprises.api.gouv.fr/search?q=SAGE&per_page=10" }, "chiffre_affaires": [ { "annee": 2025, "montant": 380258492, "devise": "EUR", "source": "https://recherche-entreprises.api.gouv.fr/search?q=SAGE&per_page=10", "date_collecte": "2026-10-13T19:24:35.099441+00:00", "entite": "SAGE (SAGE) (SAGE)", "statut": "valeur_retournee_par_api", "perimetre": "CA retourné pour ce SIREN ; comptes sociaux ou consolidés non précisés par l’API ; pas le CA du produit" } ] }, { "logiciel": "Cegid XRP Flex", "editeur": "Cegid", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/cegid/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://www.cegid.com/fr/produits/cegid-xrp-flex/", "date_collecte": "2026-10-13T19:26:10.358333+00:00" }, "workflow_validation": { "declaration": "non documenté" }, "catalogue_punchout": { "declaration": "non documenté" }, "bon_de_commande": { "declaration": "non documenté" }, "portail_fournisseur": { "declaration": "non documenté" }, "evaluation_fournisseur": { "declaration": "non documenté" }, "sourcing_rfp_rfq": { "declaration": "non documenté" }, "contrats": { "declaration": "non documenté" }, "reception": { "declaration": "non documenté" }, "rapprochement_factures": { "declaration": "non documenté" }, "capture_factures": { "declaration": "non documenté" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "non documenté" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [], "public_et_besoins": "PME qui relient achats, stocks et finance dans un ERP", "cibles_declares": [ "PME" ], "deploiement": "ERP SaaS déclaré pour Cegid XRP Flex", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=CEGID&per_page=10", "date_collecte": "2026-10-13T19:42:39.590440+00:00", "sources_complementaires": [], "sources_produit": { "cible": [ { "valeur": "PME", "source": "https://www.cegid.com/fr/produits/cegid-xrp-flex/", "date_collecte": "2026-10-13T19:26:10.358333+00:00" } ], "deploiement": [ { "valeur": "SaaS", "source": "https://www.cegid.com/fr/produits/cegid-xrp-flex/", "date_collecte": "2026-10-13T19:26:10.358333+00:00" } ], "connecteurs": [] }, "societe_francaise": "CEGID", "siren": "410218010", "siege": "52 QUAI PAUL SEDALLIAN 69009 LYON", "creation_societe": "1996-12-02", "effectif": { "code_tranche": "51", "annee": "2024", "source": "https://recherche-entreprises.api.gouv.fr/search?q=CEGID&per_page=10" }, "chiffre_affaires": [ { "annee": 2024, "montant": 664193000, "devise": "EUR", "source": "https://recherche-entreprises.api.gouv.fr/search?q=CEGID&per_page=10", "date_collecte": "2026-10-13T19:24:36.664385+00:00", "entite": "CEGID", "statut": "valeur_retournee_par_api", "perimetre": "CA retourné pour ce SIREN ; comptes sociaux ou consolidés non précisés par l’API ; pas le CA du produit" } ] }, { "logiciel": "Divalto", "editeur": "Divalto", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/divalto/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://www.divalto.com/logiciel-erp/gestion-commerciale/", "date_collecte": "2026-10-13T19:32:38.199430+00:00" }, "workflow_validation": { "declaration": "non documenté" }, "catalogue_punchout": { "declaration": "non documenté" }, "bon_de_commande": { "declaration": "déclaré", "source": "https://www.divalto.com/logiciel-erp/gestion-commerciale/", "date_collecte": "2026-10-13T19:32:38.199430+00:00" }, "portail_fournisseur": { "declaration": "non documenté" }, "evaluation_fournisseur": { "declaration": "non documenté" }, "sourcing_rfp_rfq": { "declaration": "non documenté" }, "contrats": { "declaration": "non documenté" }, "reception": { "declaration": "déclaré", "source": "https://www.divalto.com/logiciel-erp/gestion-commerciale/", "date_collecte": "2026-10-13T19:32:38.199430+00:00" }, "rapprochement_factures": { "declaration": "non documenté" }, "capture_factures": { "declaration": "non documenté" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "non documenté" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [], "public_et_besoins": "PME et ETI qui organisent stocks et achats dans un ERP", "cibles_declares": [ "ETI", "PME" ], "deploiement": "Gamme ERP métier SaaS déclarée ; offre et modules à préciser", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=DIVALTO&per_page=10", "date_collecte": "2026-10-13T19:42:43.060666+00:00", "sources_complementaires": [], "sources_produit": { "cible": [ { "valeur": "PME", "source": "https://www.divalto.com/", "date_collecte": "2026-10-13T19:26:12.871234+00:00" }, { "valeur": "ETI", "source": "https://www.divalto.com/", "date_collecte": "2026-10-13T19:26:12.871234+00:00" } ], "deploiement": [ { "valeur": "SaaS", "source": "https://www.divalto.com/", "date_collecte": "2026-10-13T19:26:12.871234+00:00" } ], "connecteurs": [] }, "societe_francaise": "DIVALTO", "siren": "341725786", "siege": "AEROPARC 11 RUE ICARE 67960 ENTZHEIM", "creation_societe": "1987-01-01", "effectif": { "code_tranche": "32", "annee": "2024", "source": "https://recherche-entreprises.api.gouv.fr/search?q=DIVALTO&per_page=10" }, "chiffre_affaires": [ { "annee": 2023, "montant": 30858449, "devise": "EUR", "source": "https://recherche-entreprises.api.gouv.fr/search?q=DIVALTO&per_page=10", "date_collecte": "2026-10-13T19:24:38.191391+00:00", "entite": "DIVALTO", "statut": "valeur_retournee_par_api", "perimetre": "CA retourné pour ce SIREN ; comptes sociaux ou consolidés non précisés par l’API ; pas le CA du produit" } ] }, { "logiciel": "Zip", "editeur": "Zip", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/zip/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://ziphq.com/", "date_collecte": "2026-10-13T19:26:18.045452+00:00" }, "workflow_validation": { "declaration": "non documenté" }, "catalogue_punchout": { "declaration": "non documenté" }, "bon_de_commande": { "declaration": "déclaré", "source": "https://ziphq.com/", "date_collecte": "2026-10-13T19:26:18.045452+00:00" }, "portail_fournisseur": { "declaration": "déclaré", "source": "https://ziphq.com/", "date_collecte": "2026-10-13T19:26:18.045452+00:00" }, "evaluation_fournisseur": { "declaration": "non documenté" }, "sourcing_rfp_rfq": { "declaration": "déclaré", "source": "https://ziphq.com/", "date_collecte": "2026-10-13T19:26:18.045452+00:00" }, "contrats": { "declaration": "déclaré", "source": "https://ziphq.com/", "date_collecte": "2026-10-13T19:26:18.045452+00:00" }, "reception": { "declaration": "non documenté" }, "rapprochement_factures": { "declaration": "non documenté" }, "capture_factures": { "declaration": "non documenté" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "non documenté" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [], "public_et_besoins": "Organisations qui coordonnent demandes, fournisseurs, consultations et contrats", "cibles_declares": [ "ETI", "grands comptes" ], "deploiement": "Mode de déploiement non précisé dans les sources retenues", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=ZIPHQ&per_page=10", "date_collecte": "2026-10-13T19:42:44.706635+00:00", "sources_complementaires": [], "sources_produit": { "cible": [ { "valeur": "ETI", "source": "https://ziphq.com/", "date_collecte": "2026-10-13T19:26:18.045452+00:00" }, { "valeur": "grands comptes", "source": "https://ziphq.com/", "date_collecte": "2026-10-13T19:26:18.045452+00:00" } ], "deploiement": [], "connecteurs": [] }, "societe_francaise": "Non identifiée dans la recherche consultée" }, { "logiciel": "Procurify", "editeur": "Procurify", "fiche": "https://logiciel-gestion-des-achats.fr/editeurs-logiciels-achats/procurify/", "fonctions": { "demande_achat": { "declaration": "déclaré", "source": "https://www.procurify.com/", "date_collecte": "2026-10-13T19:26:20.026286+00:00" }, "workflow_validation": { "declaration": "déclaré", "source": "https://www.procurify.com/", "date_collecte": "2026-10-13T19:26:20.026286+00:00" }, "catalogue_punchout": { "declaration": "non documenté" }, "bon_de_commande": { "declaration": "déclaré", "source": "https://www.procurify.com/", "date_collecte": "2026-10-13T19:26:20.026286+00:00" }, "portail_fournisseur": { "declaration": "non documenté" }, "evaluation_fournisseur": { "declaration": "non documenté" }, "sourcing_rfp_rfq": { "declaration": "non documenté" }, "contrats": { "declaration": "non documenté" }, "reception": { "declaration": "déclaré", "source": "https://www.procurify.com/", "date_collecte": "2026-10-13T19:26:20.026286+00:00" }, "rapprochement_factures": { "declaration": "déclaré", "source": "https://www.procurify.com/", "date_collecte": "2026-10-13T19:26:20.026286+00:00" }, "capture_factures": { "declaration": "déclaré", "source": "https://www.procurify.com/", "date_collecte": "2026-10-13T19:26:20.026286+00:00" }, "cartes_paiement_notes_frais": { "declaration": "non documenté" }, "spend_analysis": { "declaration": "non documenté" }, "achats_responsables_rse": { "declaration": "non documenté" } }, "connecteurs_declares": [ "NetSuite", "QuickBooks", "Sage Intacct", "Microsoft Dynamics 365 Business Central" ], "public_et_besoins": "Équipes finance et opérations qui coordonnent demandes, commandes et factures", "cibles_declares": [], "deploiement": "Mode de déploiement non précisé dans les sources retenues", "source_societe": "https://recherche-entreprises.api.gouv.fr/search?q=PROCURIFY&per_page=10", "date_collecte": "2026-10-13T19:42:46.402260+00:00", "sources_complementaires": [], "sources_produit": { "cible": [], "deploiement": [], "connecteurs": [ { "valeur": "NetSuite", "source": "https://www.procurify.com/", "date_collecte": "2026-10-13T19:26:20.026286+00:00" }, { "valeur": "QuickBooks", "source": "https://www.procurify.com/", "date_collecte": "2026-10-13T19:26:20.026286+00:00" }, { "valeur": "Sage Intacct", "source": "https://www.procurify.com/", "date_collecte": "2026-10-13T19:26:20.026286+00:00" }, { "valeur": "Microsoft Dynamics 365 Business Central", "source": "https://www.procurify.com/", "date_collecte": "2026-10-13T19:26:20.026286+00:00" } ] }, "societe_francaise": "Non identifiée dans la recherche consultée" } ]