Procure-to-Pay by PurchasePlus

Streamline Procurement

Automated end-to-end procure-to-pay workflow to decrease errors, and eliminate work and paper.

Complete Control

One system for procurement, Inventory, invoice processing, workflow compliance and reporting.

Integrated Systems

Connected suppliers for real-time pricing and inventory management. Automated AP and POS integration.

Buy Better

Get the best prices with live pricing and automated price comparisons across all of your Suppliers.

Fully Featured Procurement

PurchasePlus has all the features you need to take your procurement digital - manage your spend, automate your Accounts Payable, manage Suppliers, control costs, report on your activity and eliminate paper.

Requisition Workflow

Rules-based requisition workflow and Delegation of Authority to ensure best purchasing practice is followed.

Auto-Price Comparisons

Get the best prices with live Supplier pricing and automated price comparison alerts when paying above best price.

Inventory Management

Inventory management with POS usage stock decrementation and mobile barcode stocktakes for a simpler end of month.

Auto-GL Coding and AP

Integrated with your accounting system with automated GL coding and journal entry creation for every invoice.

Paperless Invoicing

Eliminate paper and ensure pricing accuracy with our 3-way matching of purchase orders, receipts and invoices.

Budgeting

Real-time budgetary control at the point of requisition and approval to provide awareness and avoid over-spending.