Our fully automated procure-to-pay process allows you to manage everything from electronic requisition, approval and P.O.s, to invoices and payments with a streamlined user-friendly interface - all while going green
Access greater transparency and control of spend.
Track assests and automate your reordering process.
Simplify your payment process with all supplier payments in one weekly invoice.
Monitor all purchases and compare purchase price with contracted price to ensure contract compliance.
Analyze it all with 44 standard reports. Need more? Create custom reports to ﬁt your needs.
Transact seamlessly with all your suppliers using contracted pricing and use Punch-Out for a seamless ordering process.
ProcurePort OneDocument technology ensures that every purchase has an electronic trail. Electronic approval prior to releasing any orders eliminates the “sign off” process allowing you to skip right to payment.
Simply contact one of our experts and receive a free demo.
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Chat with one of our experts to discuss how we can help automate your Procure-to-Pay process. Its easy with the ProcurePort Spend Management Software.