How it works
See how Procure-to-Pay works in today’s modern companies
Enforce rules before they're broken with approval workflows & controls
We’ll generate a graphical view of your spending policy & approval flows of so everyone understands it
Pre-approve spending before it happens...
on Slack!
Teammates make spending requests via Slack. It’s easy and comprehensive. We can also ensure they provide multiple quotes or use preferred vendors
Buying from Amazon? Check out our Amazon Integration
Frequent Suppliers? Check out our Supplier Integrations
We’ll then collect approvals compliant with spending policies
Need POs? We’ll automatically generate them
Liberate your Accounting team from manual tasks through Automation
Stop: Getting blindsided by surprise invoices
Start: Automatic 3-way match of approved requests
Stop: Manual entry of invoices to AP system
Start: Auto-import to AP
Stop: Chasing invoices & receipt
Start: Automated collection process
Control cash outflow using smart payment options
Flexible payment options that fit your business:
- ACH and e-checks for invoices
- Virtual cards for online purchases
- Smart physical cards with budget controls for card-present purchases
Sync with your AP or Accounting software
We’ll import all requests & transactions to your AP, ERP or Accounting Software automagically
Switch to smart spend management
It’s easy to get started
Install the free version!
No credit card required
