ProcurementExpress.com

Top Rated Purchase Order Software

Simplify your requisition-to-purchase order process. Get rid of the paper-trail hassle caused by using paper-based purchase orders. Eliminate Fraud.

Biggest Purchase Order Headaches That Companies Are Dealing With

Delayed Approvals

Paper purchase orders take 10x longer to get approved. It also involves transport costs

High Fraud Alert

Paper purchase orders can act as a breeding ground for fraud in some cases

Lost Paper & No Reporting

Vital documentation gets lost easily & reporting on purchasing is tedious with paper-based purchase orders

Spreadsheet Nightmare

Purchasing managed with spreadsheets become inaccurate & prevents accurate forecasting

Speed up approval time, eliminate spending fraud & get rid of the hassle when searching for a paper-trail – with a credible, cloud-based, purchase order software. Enable your team to seamlessly create, manage and report on purchase orders – from any device using our Web, Android, or iOS app.

Customer Success Story

Integration

QuickBooks Integration

If your company is using QuickBooks, all of the purchase orders your staff create will instantly sync directly into QuickBooks Online. With ProcurementExpress.com you’ll never have to chase an invoice or give staff access to sensitive data again.

“We synchronize into QuickBooks Online and it is working beautifully. ProcurementExpress.com is doing a great job, helping us keep excellent records for every single purchase."

* Try it for Free, No Credit Card required

Become Profitable In The 21st Century With Digital Purchase Order Management

Real-time reporting on company budgets along with an overview of current spending is vital to eliminate purchasing mistakes and to forecast company financial health. Join companies like yours on the technology bandwagon to save thousands from recognizing procurement mistakes easily with credible, cloud-based software. Allow your department heads to easily create budgets that enable their remote team to raise purchase requests against suppliers – and get them approved as purchase orders. Attach all relevant documentation in one place.