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Modules Growth Get Started AdvancedGet Started EnterpriseGet Started
Organization Setup
Modules GrowthGet Started AdvancedGet Started EnterpriseGet Started
Organization Setup
Multiple Locations  
Multiple Product Lines    
Global Processes    
Direct Purchasing
Request for Purchase    
Sourcing Strategy    
Request for Quotation    
Supplier On-line Quotations    
Automatic Parsing of Quotations    
Quotation Templates      
Negotiation History    
Source Selection    
PO Release    
Blanket Agreements & Schedule Releases    
Smart (Purchasing) Contracts    
Raw Material Master      
One-Click Blanket Order for Raw Material Rate Changes      
Advanced Shipping Notices      
Norms Based Costing      
Production Part Approval Process (PPAP)      
Incoming Inspection of Parts      
Retroactive Cost Changes & Supplemental Invoices      
Product Cost
Part Cost Estimates    
BOM Costs (Direct Material Costs)    
Total Manufacturing Cost    
Production Planning and Cost Optimization    
Supplier Share of Business Optimization    
Project Planning & Tracking
NPD Project Tracking    
Build Plans    
Sourcing Material Readiness for Builds    
ERP & PLM Integration
Bill of Material Management    
ERP Integration    
Posting PO to ERP System
(Create in Zumen & Release in ERP)
   
PLM Integration    
Importing BOM from PLM    
BOM Change History    
Multiple ERP Systems    
Multiple PLM Systems    
Accounts Payable
Invoice Automation    
3-Way Checking & Payment Approval    
Credit & Debit Notes    
Optimal pay schedule to utilize the discounts on payment terms.    
Mobile Interface
Mobile Approvals for Workflows    
Mobile Application for Document Uploads    
Mobile Application for Status Reviews    
Notifications & Alerts
Notifications and Alerts in emails    
Messaging App Notifications    
Actions from Chat & Email Notifications    
Supplier Management
Supplier Profiles    
Supplier Performance Management    
Accounts Receivables for Suppliers    
Sales & Operational Planning (S&OP)
Sales Planning
(Dealer/ Region Level Input , Consolidation & Approval)
   
Operational (Production) Planning    
Material Requirements Planning (MRP)
Material Requirements Planning (MRP)    
Schedule Releases to Supplier    
Non-Product Purchasing & Spend Management
Spend Budgeting & Forecasting    
Non-Product & Services Purchasing Request    
Spend Analysis    
mBOM
mBOM Creation    
mBOM routing    
Create & Approve ECO    
ECN    
Process Cost    
Material Management
Good Receipts    
Rejection Notes    
Warehouse Management    
Material Issue & Back-Flushing    
Contract Manufacturing
Contract Manufacturing    
Supply Chain Scenarios & Optimizations
Supply Chain Scenarios & Optimizations    
Get Started Get Started Get Started
Organization Setup
  • Multiple Locations
  • Multiple Product Lines
  • Global Processes
Direct Purchasing
  • Request for Purchase
  • Sourcing Strategy
  • Request for Quotation
  • Supplier On-line Quotations
  • Automatic Parsing of Quotations
  • Negotiation History
  • Source Selection
  • PO Release
  • Blanket Agreements & Schedule Releases
  • Smart (Purchasing) Contracts
Product Cost
  • Part Cost Estimates
  • BOM Costs (Direct Material Costs)
Project Planning & Tracking
  • NPD Project Tracking
  • Build Plans
  • Sourcing Material Readiness for Builds
ERP & PLM Integration
  • Bill of Material Management
Notifications & Alerts
  • Notifications and Alerts in Emails
Supplier Management
  • Supplier Profiles

Everything in Growth Plan+

Direct Purchasing
  • Quotation Templates
  • Raw Material Master
  • One-Click Blanket Order for Raw Material Rate Changes
  • Advanced Shipping Notices
  • Production Part Approval Process (PPAP)
  • Incoming Inspection of Parts
Product Cost
  • Part Cost Estimates
  • BOM Costs (Direct Material Costs)
ERP & PLM Integration
  • ERP Integration
  • Posting PO to ERP System
    (Create in Zumen & Release in ERP)
  • PLM Integration
  • Importing BOM from PLM
  • BOM Change History
Accounts Payable
  • Invoice Automation
  • 3-Way Checking & Payment Approval
  • Credit & Debit Notes
Mobile Interface
  • Mobile Approvals for Workflows
  • Mobile Application for Document Uploads
  • Mobile Application for Status Reviews
Notifications & Alerts
  • Messaging App Notifications
Supplier Management
  • Supplier Performance Management
  • Accounts Receivables for Suppliers
Non-Product Purchasing & Spend Management
  • Spend Budgeting & Forecasting
  • Non-Product & Services Purchasing Request
  • Spend Analysis

Everything in Advanced Plan+

Direct Purchasing
  • Norms Based Costing
  • Retroactive Cost Changes & Supplemental Invoices
  • Product Cost
    • Total Manufacturing Cost
    • Production Planning and Cost Optimization
    • Supplier Share of Business Optimization
    ERP & PLM Integration
    • Multiple ERP Systems
    • Multiple PLM Systems
    Accounts Payable
    • Optimal pay schedule to utilize the discounts on payment terms.
    • Invoice Automation
    Notifications & Alerts
    • Actions from Chat & Email Notifications
    Sales & Operational Planning (S&OP)
    • Sales Planning
      (Dealer/ Region Level Input , Consolidation & Approval)
    • Operational (Production) Planning
    Material Requirements Planning (MRP)
    • Material Requirements Planning (MRP)
    • Schedule Releases to Supplier
    mBOM
    • mBOM Creation
    • mBOM routing
    • Create & Approve ECO
    • ECN
    • Process Cost
    Material Management
    • Good Receipts
    • Rejection Notes
    • Warehouse Management
    • Material Issue & Back-Flushing
    Contract Manufacturing
    • Contract Manufacturing
    Supply Chain Scenarios & Optimizations
    • Supply Chain Scenarios & Optimizations

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