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Trace Purchase Platform Datasheet

THE CHALLENGE: Modern businesses have complex operations for making purchases. Spend programs spanning budget reviews, vendor due diligence, contract authorization, and purchase orders create complex workflows across many people and systems. Decentralized purchasing, subscriptions, data security, and other dynamics of today’s spend categories add to the challenge. In particular, teams spanning Finance, Procurement, Compliance, Legal, Security, and the rest of the business must coordinate their activity to complete their work. While business reviews are important to inform decision-making and reduce risk, overwhelming information requirements, process dependencies, and visibility, frustrate end-users and hurt everyone's productivity. As businesses scale, bad habits form, speed decreases, and risk increases creating significant operational debt.

THE SOLUTION: With Trace you coordinate all of your purchase reviews — financial, security, compliance, legal, etc. — and bring together the necessary business data to drive automated and informed decisions. With all purchase operations in one place, we've reinvented the "PO process" to deliver the ultimate end-user experience that boosts adoption and satisfaction.

Request access to learn more about Trace's benefits, capabilities, and differentiators.


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    Vendor Assessment Template

THE CHALLENGE: Modern businesses have complex operations for making purchases. Spend programs spanning budget reviews, vendor due diligence, contract authorization, and purchase orders create complex workflows across many people and systems. Decentralized purchasing, subscriptions, data security, and other dynamics of today’s spend categories add to the challenge. In particular, teams spanning Finance, Procurement, Compliance, Legal, Security, and the rest of the business must coordinate their activity to complete their work. While business reviews are important to inform decision-making and reduce risk, overwhelming information requirements, process dependencies, and visibility, frustrate end-users and hurt everyone's productivity. As businesses scale, bad habits form, speed decreases, and risk increases creating significant operational debt.

THE SOLUTION: With Trace you coordinate all of your purchase reviews — financial, security, compliance, legal, etc. — and bring together the necessary business data to drive automated and informed decisions. With all purchase operations in one place, we've reinvented the "PO process" to deliver the ultimate end-user experience that boosts adoption and satisfaction.

Request access to learn more about Trace's benefits, capabilities, and differentiators.


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SOC2 Certified

Trace is SOC2 Type 1 compliant. Our audit was completed based on the trust services criteria relevant to security and confidentiality set forth in TSP 100, 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy.

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Trace uses Amazon Web Services (AWS) for the hosting of staging and production environments. AWS data centers are monitored by 24×7 security, biometric scanning, video surveillance and are SOC 1, SOC 2, and SOC 3 certified.

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