An intuitive dashboard allowing the users to track their current stage on procurement: Sourcing, Quotations, Purchase Request to Delivery.
3 Way Matching
Facilitate the matching of invoices with goods and purchase orders.
- Save Money – Verifying data is consistent across the PO, Receipts and Invoices assist in avoiding overpay and payment for items which have yet to receive.
- Business Audits – Having an audit trial transparent for the usage of auditors when checking for financial discrepancies.
Create annual departmental budgets to keep track of spend. Have an overview of budget versus actual spend, allowing for transparent and better budget planning.
Procurehere’s Procure to Pay
Simple steps for any Procurement needs
Clear oversight of historical events
ACCESS ON GO
Cloud-based solution for secure flexible access
Simple review and approval through our mobile app
Ease of connecting the dots between invoice, goods and purchase order
Allows for greater control of departmental budgets