Save your team 10s of hours/week ordering, approving, and updating spreadsheets.
For companies that need to automate their purchasing & approval process
10 Users Included
Onboarding Support
Custom Approval Workflows
For companies that also want to save time on matching invoices with orders
All purchasing automation features, plus:
Invoice Approval Workflows
3-Way Invoice Matching
OCR For Invoices
For large companies that want white-glove service
All purchasing automation features, plus:
Dedicated Account Manager
Vendor Portal
Single-Sign-On (SSO)
For companies that need to automate their purchasing & approval process
10 Users Included
Onboarding Support
Custom Approval Workflows
For companies that also want to save time on matching invoices with orders
All purchasing automation features, plus:
Invoice Approval Workflows
3-Way Invoice Matching
OCR For Invoices
For large companies that want white-glove service
All purchasing automation features, plus:
Dedicated Account Manager
Vendor Portal
Single-Sign-On (SSO)
In just a few clicks, create and submit finished expense reports.
Easily create both reimbursable and non-reimbursable expense reports.
Take receipt pictures with the mobile app
Automatically pull credit card transactions
View and manage all your supplier contracts in one place, and avoid unwanted auto-renewals.
Automated notifications for contract renewals
Track total spend for every contract
Track your real-time inventory availability across multiple locations at once, so you’ll never forget to stock up on supplies again.
Get real-time inventory status & valuation mobile app
Automatically order inventory items based reorder threshold
Purchasing Automation $415/mo (Paid Annually) | Purchasing & AP Automation $680/mo (Paid Annually) | Enterprise Plan Let’s Talk | |
---|---|---|---|
ORDERING | |||
Purchase Requests | |||
Self-Hosted Catalogs | |||
PunchOut Catalogs | |||
Configurable Purchase Order Templates | |||
Automated Order Dispatch To Vendors | |||
Purchase Order Tracking | |||
Supplier Order Acknowledgement | |||
Supplier Quotes | |||
Configurable Budgets | |||
Purchase Order Receipts | |||
APPROVING & INVOICING | |||
Vendor Portal | |||
Custom Approval Workflows | |||
Mobile App For Approvals | |||
Spend Dashboard For Management | |||
Configurable Spend Reports | |||
Chart of Accounts Integration | |||
OCR For Invoices | |||
3-Way Invoice Matching | |||
2-Way Invoice Matching | |||
Invoice Approval Workflows | |||
Credit memos | |||
Automated Invoice Coding | |||
Accounting Software Integration | |||
Custom System integration | |||
CUSTOMER SUPPORT | |||
Dedicated Account Manager | |||
White-Glove Onboarding | |||
Onboarding Support | |||
Vendor Onboarding Support | |||
Support SLA’s |
Before moving further, let’s talk about your ideal procurement process and see how we can set it up in ProcureDesk.
We’ll discuss your ideal procurement process
We’ll do 100% of the initial setup
After we personalize ProcureDesk for your team, one of our specialists will walk your team through all of its ins and outs.
Get 24/7 access to a library of helpful video tutorials
ProcureDesk didn't meet your expectations? get a full refund within the first 30 days, even after onboarding and training.
Try ProcureDesk risk-free
We’ll do 100% of the initial setup
It takes just a one-time setup to remove all old purchasing processes and give your team full spending confidence.