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Zumen is the only platform that integrates the production plan with the entire product lifecycle.

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  • Create and Manage Programs
  • Create and Manage Build Plan
  • Review Build Readiness
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Zumen is equipped with part-level granularity to manage your Bill of Materials. Track individual line items and ensure accurate flow of product information among all the stakeholders with Zumen’s unified platform.

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  • Import, View and Manage Bill of Materials
  • View and Manage Parts Lists
  • Create Item Codes
  • View & Manage Engineering Changes
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Zumen offers a scalable, industry-standard format to estimate part costs and ensures that the costing is integrated with Part Life Cycle.

Manage all the sourcing communications and monitor sourcing contracts in real time.

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  • Create and Manage multiple RFPs
  • Create and Manage Cost Estimates
  • Send Request for Quotations
  • Perform Quotation Negotiations
  • Perform Sourcing Approvals
  • Create and Manage Purchase Orders (Standard, Blanket, Spot)
  • Monitor and Review Ordered Parts Status
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A comprehensive dashboard for searching for and onboarding new suppliers, managing negotiations, and monitoring supplier performance.

Zumen offers the opportunity to discover and engage with new suppliers with a single click, and the onboarding process is handled completely online.

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  • Add, View and Manage Suppliers
  • Evaluate Suppliers
  • Monitor and Review Supplier Dashboards
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Zumen comes with the right set of modules to capture accurate inventory data and keep track of every inventory transaction from shipping to production.

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  • Upload and Monitor Inventory Details
  • Upload and Monitor Warehouse Transactions
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An extensive platform for managing production orders, tracking individual line items, and gaining visibility across the production and sales cycles.

Zumen enables online sharing of approved production requirements with Suppliers while tracking any variations.

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  • Capture Sales Plans
  • Create Production Plans
  • Create and Execute Supplier Schedules
  • Monitor Status
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Stay connected with your entire Source-to-Pay process with Zumen’s comprehensive dashboard. This all-inclusive module integrates data from multiple sources and exposes users to any pending actions that require immediate attention.

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  • Get Tasks/Approvals Updates and Notifications
  • Perform Required Actions
  • Visibility into Realtime Sourcing Progress
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Zumen consolidates every budget item and tracks the status against each item with all the relevant documents in a single system. This allows a strategic advantage on spending with a clear and straightforward spend approval process.

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  • Create and Manage Budget Cycle and Budget Items
  • Execute Budget Approvals
  • Monitor and Review Budget Spends
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Zumen’s most efficient AI and ML models enable fast and accurate data capture from invoices by eliminating tiresome manual efforts. Buyers and Purchase Managers can achieve greater accuracy with Zumen’s error-free invoice processing and effective payments management.

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  • Upload and Manage Invoices
  • View Payment Status
  • View and Manage Credit/Debit Notes
  • Interact with Finance Team
  • Execute and Monitor Payment Status

We help you choose the right plan and onboard you hassle-free.

ModulesGrowth Get StartedAdvancedGet StartedEnterpriseGet Started
Organization Setup
ModulesGrowthGet StartedAdvancedGet StartedEnterpriseGet 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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