Create a home for your company.
Sign up, confirm your email, and create a private company workspace. Choose the currency your team uses for purchasing.
A WORKFLOW EVERYONE CAN FOLLOW
A clear next step.
For every purchase.
From the first request to the final delivery, Procure keeps the details and the people together.
Bring the right people together.
Invite your team using invitation links. Assign administrators, approvers, procurement staff, and employees to match their responsibilities.
Give each request a clear beginning.
An employee adds the items, quantities, estimated prices, and reason for the purchase, then selects an approver.
Make an informed decision.
The assigned approver reviews the request and approves or rejects it. A decision note keeps the requester in the loop.
Order it. Receive it. Keep the record.
Procurement staff create a purchase order from the approved request, then record full or partial deliveries. The history stays connected.