ProcurementExpress.com
Top Rated Purchasing Software
Replace The Purchasing Book.
Streamline Your Company Purchasing Process.
Eliminate Fraud.
Team members can create a purchase request in minutes
Set unique custom fields to suit your business
Turn your online shopping cart order into a draft PO
Manage invoices at lightning fast speeds.
Managers can quickly approve or reject requests
Cross reference and verify accounts payable expenses
Upload all of your essential purchase data in seconds
Simple and ultra secure access management
Unlimited, detailed budgets to help you track company spend
Analyze detailed breakdowns of company spend
Remote teams can manage purchasing from anywhere
Auto convert purchase orders to the supplier’s currency
Manage & switch between different company accounts
Big picture reports for finance teams and super users
Manage 3rd party suppliers in a single portal
More value from suppliers of standard items
Build a product catalog for critical vendors
Leverage existing data for ESG insights.
Replace The Purchasing Book.
Streamline Your Company Purchasing Process.
Eliminate Fraud.
FM finance teams are overwhelmed and finding it increasingly difficult to control company spending.
Up to 20% of income is wasted due to irresponsible spending errors and fraud
The finance team loses hours every day chasing paperwork and matching purchases to staff.
Purchase orders and invoices keep getting lost in a web of emails and spreadsheets.
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
ProcurementExpress.com automates the requisition-to-purchase order process, ensures policy compliance and purchasing from approved suppliers, provides budget visibility at decision points and routes requests through escalating multi-level approval workflows.