ProcureDesk puts purchase orders, approvals, and 3-way matching in front of Bill.com, so spend is controlled before the bill reaches payment. Approved, matched bills pass to Bill.com and payment status syncs back. ProcureDesk controls what gets spent; Bill.com pays it. Built for 100 to 500 employee teams already on Bill.com.
Trusted by Controllers at growing companies
There is no purchase order, no pre-approval, and no 3-way match before the invoice lands, so finance approves payments for purchases it never saw coming.
The cost: paying invoices you never pre-approved, no PO to match against, and no control before the commitment.
Bill.com starts once the invoice already exists, after the money is committed.
There is no PO or approval step before a vendor is contacted.
Nothing checks the invoice against a PO and receipt before it is paid.
One flow, from request to Bill.com — no double entry.
The full purchase-to-pay flow happens in ProcureDesk. Bill.com stays your system of record.
An employee raises a request from a punchout catalog (Amazon Business, Staples, Grainger) or a simple form, with no Bill.com login required.
Multi-level rules route the request by amount, category, and department; approvers act from email or the mobile app, and the budget is checked before the purchase is committed.
The approved request becomes a purchase order and is sent to the vendor.
The team confirms delivery, so short and partial shipments are caught early.
Supplier invoices are captured with OCR at 99.5% accuracy and matched automatically against the PO and the receipt; any discrepancy is flagged before payment.
Approved bills post to Bill.com with GL codes and supporting documents; you pay from Bill.com, and the payment status syncs back to ProcureDesk.
Only fully approved, matched bills flow to Bill.com. ProcureDesk controls what gets approved; Bill.com handles the payment.
Bill.com alone vs Bill.com with ProcureDesk.
| Capability | Bill.com Alone | + ProcureDesk |
|---|---|---|
| Purchase orders before the bill | ||
| Approvals before a vendor is contacted | ||
| Automated 3-way matching before payment | ||
| Punchout catalogs (Amazon Business, Grainger…) | ||
| End-to-end purchase-to-pay audit trail |
A 20-minute walkthrough built around your Bill.com configuration, not a generic demo.
Done for you in under 10 minutes. No IT project, no setup fees for punchouts.
Your admin authorizes ProcureDesk through a token-based or user-based connection, with no software to install and no accounting credentials stored by ProcureDesk.
Vendors, your chart of accounts, and the entities and dimensions you use flow into ProcureDesk so coding matches your books.
We build your approval rules by amount, department, and category, and load your budgets.
We set up punchout catalogs for your preferred suppliers.
Your team is trained and live, typically in 2 to 4 weeks, with no IT project on your side.
Growing companies that run a purchase-order-first process, teams that want every purchase requested, approved, and matched before it posts to Bill.com, instead of reconciling it after the invoice lands. If you are raising more than 100 purchase orders a month and want approval control before spend, this is built for you.
Real, checkable numbers from ProcureDesk customers — see the full case studies.
We spent several days each month trying to figure out where all these invoices went. Now there are no surprises when the invoices show up.
Get quick answers to the most common questions about pricing, implementation, integrations, and onboarding before scheduling your personalized demo.
No. They are complementary. ProcureDesk controls the purchase before it happens; Bill.com pays the approved bill.
ProcureDesk connects to Bill.com through a secure, token-based connection. Approved, matched bills flow to Bill.com for payment, and payment status syncs back to ProcureDesk automatically.
Purchase orders, multi-level approvals before a vendor is contacted, budget checks, punchout catalogs, and automated 3-way matching, all before the bill reaches Bill.com for payment.
Yes. Bill.com stays your payment system. ProcureDesk sends only fully approved, matched bills to Bill.com, and the payment status syncs back.
Most teams are live in 2 to 4 weeks. The ProcureDesk team configures your approval rules, budgets, punchout catalogs, and the Bill.com connection for you, with no IT project on your side.
No. The Bill.com connection is included in your ProcureDesk plan, with no setup fees for punchout catalogs.
Continuously. Approved bills and payment status sync in near real time, so your records stay current without manual exports.
Yes. All payments continue to run through Bill.com; ProcureDesk simply ensures every bill was requested, approved, and matched before it gets there.
Yes. ProcureDesk is SOC 2 certified and connects to Bill.com over a secure, token-based connection. No payment credentials are stored by ProcureDesk.
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A 20-minute walkthrough built around your Bill.com setup, not a generic demo.