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We are serious about helping you control spend. Our platform is very easy to use. We provide excellent functionality that helps eliminate the manual and paper processes. Being proactive, reducing workload and more efficient helps increase profits.
Our team works with you and your suppliers to make the on-boarding process as fast and smooth as possible.
We work with your team to implement and support your needs.
We work with you to make MaviNovo as easy and efficient to use as possible.
We work with your team to determine what you need. We listen to your team and suggest solutions.
After evaluating your needs and getting feedback on our suggestions we create a plan with your team.
The plan is executed and adjusted as needed. The best practices are used to optimize efficient cost savings.
Proactively control spend to maximize cash flow and profits. Reduce existing procurement and accounting expenses.
Our RFQ platform can help you reduce the cost of services, products and goods. Our procurement platform can help you reduce maverick spend, reduce procurement labor and accounts payable labor.
We do most of the heavy lifting for you. We support your team and your suppliers.
We'll begin your account within 2 working days, and we'll aim to finish up in a week. We will have online meetings with you to determine specific account settings that you require and plan your implementation.
You introduce us to your suppliers and take over. We work with your suppliers to determine the best option for on-boarding them. We fully support your suppliers for you with any platform related issues.
You can have an unlimited number of users.
We accommodate the best method available for your specific ERP system. It could be XML, X12, JSON, csv, etc... We do what is easiest for you.
We provide an internal issue list. The issue list is used to track any support request. It is very simple to use. We try to do all the heavy lifting for you.
We make it very easy for suppliers to provide you with quote data for the items they can provide. The supplier responses are extremely easy for you to evaluate.
We get your desired business rules and set them up in your account for you.
For a single entity the requisitions and purchase orders created in MaviNovo will be from your approved suppliers, that helps consolidate your spend. Also, if you're part of an association or group we can consolidate spend from the association or group. This consolidate can be used to help direct more spend to specific suppliers.
Get a short demo and you'll be surprised how much capability is easily available.