Save your team 10s of hours/week ordering, approving, and updating spreadsheets.
For companies that need to automate their purchasing & approval process
10 Users Included
Onboarding Support
Custom Approval Workflows
For companies that also want to save time on matching invoices with orders
All purchasing automation features, plus:
Invoice Approval Workflows
3-Way Invoice Matching
OCR For Invoices
For large companies that want white-glove service
All purchasing automation features, plus:
Dedicated Account Manager
Vendor Portal
Single-Sign-On (SSO)
For companies that need to automate their purchasing & approval process
10 Users Included
Onboarding Support
Custom Approval Workflows
For companies that also want to save time on matching invoices with orders
All purchasing automation features, plus:
Invoice Approval Workflows
3-Way Invoice Matching
OCR For Invoices
For large companies that want white-glove service
All purchasing automation features, plus:
Dedicated Account Manager
Vendor Portal
Single-Sign-On (SSO)
In just a few clicks, create and submit finished expense reports.
Easily create both reimbursable and non-reimbursable expense reports.
Take receipt pictures with the mobile app
Automatically pull credit card transactions
View and manage all your supplier contracts in one place, and avoid unwanted auto-renewals.
Automated notifications for contract renewals
Track total spend for every contract
Track your real-time inventory availability across multiple locations at once, so you’ll never forget to stock up on supplies again.
Get real-time inventory status & valuation mobile app
Automatically order inventory items based reorder threshold
| Purchasing Automation $498/mo (Paid Annually) | Purchasing & AP Automation $850/mo (Paid Annually) | Enterprise Plan Let’s Talk | |
|---|---|---|---|
| ORDERING | |||
| Purchase Requests | |||
| Self-Hosted Catalogs | |||
| PunchOut Catalogs | |||
| Configurable Purchase Order Templates | |||
| Automated Order Dispatch To Vendors | |||
| Purchase Order Tracking | |||
| Supplier Order Acknowledgement | |||
| Supplier Quotes | |||
| Configurable Budgets | |||
| Purchase Order Receipts | |||
| APPROVING & INVOICING | |||
| Vendor Portal | |||
| Custom Approval Workflows | |||
| Mobile App For Approvals | |||
| Spend Dashboard For Management | |||
| Configurable Spend Reports | |||
| Chart of Accounts Integration | |||
| OCR For Invoices | |||
| 3-Way Invoice Matching | |||
| 2-Way Invoice Matching | |||
| Invoice Approval Workflows | |||
| Credit memos | |||
| Automated Invoice Coding | |||
| Accounting Software Integration | |||
| Custom System integration | |||
| CUSTOMER SUPPORT | |||
| Dedicated Account Manager | |||
| White-Glove Onboarding | |||
| Onboarding Support | |||
| Vendor Onboarding Support | |||
| Support SLA’s | |||
Before moving further, let’s talk about your ideal procurement process and see how we can set it up in ProcureDesk.
We’ll discuss your ideal procurement process
We’ll do 100% of the initial setup
After we personalize ProcureDesk for your team, one of our specialists will walk your team through all of its ins and outs.
Get 24/7 access to a library of helpful video tutorials
ProcureDesk didn't meet your expectations? get a full refund within the first 30 days, even after onboarding and training.
Try ProcureDesk risk-free
We’ll do 100% of the initial setup
ProcureDesk pricing packages start from $598/month. Our plans are structured cleanly across our core tiers based on your procurement volume, feature requirements, and user scale. We offer transparent subscription options with both flexible monthly terms and discounted annual commitments to support growing companies without hidden fees. For a customized quote tailored to your exact business operations, contact our team to schedule a demo.
The Purchasing Automation package is engineered to centralize and control front-end spend. It includes full purchase requisition workflows, automated multi-level department approval routings, real-time proactive budget tracking, supplier punchout catalog integrations, and automated purchase order (PO) generation. Invoicing and accounts payable processing are completely excluded from this introductory package.
The Purchasing & AP Automation package bridges the gap between procurement and accounting. It includes every feature from the Purchasing Automation tier and adds a full accounts payable processing suite, featuring our intelligent automated 3-way matching engine (which cross-references POs, inventory receiving logs, and vendor invoices) alongside automated vendor invoice workflows to eliminate manual data entry.
Yes. The Enterprise package is custom-tailored for organizations managing highly complex procurement footprints, scaling beyond 250 users, or requiring multi-entity accounting consolidation across separate subsidiaries and EINs. The Enterprise tier supports custom integrations, tailored platform workflows, advanced permission matrices, and a dedicated Customer Success Manager.
Out-of-the-box, standard bidirectional API integrations are included natively across all standard ProcureDesk packages. We feature live-link, zero-maintenance connections to your entire accounting stack, including QuickBooks Online, QuickBooks Desktop & Enterprise, Xero, Sage Intacct, NetSuite, Microsoft Business Central, Microsoft Dynamics 365, and Bill.com, along with real-time Slack notifications. Fully customized integrations are supported exclusively within our Enterprise tier.
Both our Purchasing Automation and Purchasing & AP Automation packages come standard with 10 user seats included. Additional users can easily be added to your account at a nominal cost. The Purchasing & AP Automation tier seamlessly scales up to 250 total users, after which accounts transition into our customized Enterprise package.
We do not believe in self-service software confusion. ProcureDesk provides our comprehensive, hands-on “white-glove onboarding” support standard across all packages. Our team personally assists you with account configuration, approval workflow mapping, vendor catalog setups, and accounting system data syncs to guarantee a successful launch.
Our standard tiers (Purchasing Automation and Purchasing & AP Automation) offer maximum contract flexibility with standard month-to-month terms, alongside discounted pricing available for companies choosing an annual subscription commitment. Custom enterprise agreements and multi-year billing terms are managed exclusively via our Enterprise tier.
Yes. ProcureDesk proudly supports non-profit organizations by offering a 15% discount on our software subscription packages. This discount is designed to help non-profits maximize their operational efficiency, enforce compliance, and cleanly track fund or grant spending while reducing administrative overhead. Contact our sales team with your tax-exempt documentation to apply the discount.
It takes just a one-time setup to remove all old purchasing processes and give your team full spending confidence.