Save your team 10s of hours/week with a fully personalized & automated procurement process..
Submit product requests & orders with just a few clicks, right from within ProcureDesk.
Choose from 20+ pre-built product order templates
Personalized to match your company’s branding
Our team helps you design your ideal approval process during the onboarding.
Automate 90% of orders and approve manual ones faster
100% Done-for-you setup
Track Every order gets the review it needs
We'll seamlessly integrate your team’s accounting software with ProcureDesk.
Instantly pair invoices with purchase orders every time you approve- with no manual Input.
Easily stay organized, even with 100s of approvals
Automated importing from your team’s accounting system
Streamline vendor payments with fast, secure, and fully integrated payment processing that eliminates delays and reduces manual work.
Keep vendors happy with on-time payments
Seamlessly sync with your accounting software
Automate payment workflows and approvals
Process payments automatically from approved invoices
Issue virtual cards directly from purchase requests with automated spend control and real-time tracking that eliminates manual spend management
Create virtual cards automatically from approved purchase requests
Set spending limits and controls that enforce your purchasing policies
Track all transactions instantly with automated reporting
Sync all card transactions directly with your accounting system
Easily keep track of everything in one place, without manual updating or messy spreadsheets.
Use the 15+ pre-built templates and submit finished reports in seconds
Keep all your contract in one place and never get an unwanted auto-renewal again
Track real-time inventory availability & automatically order more when you’re low
It takes just a one-time setup to remove all old purchasing processes and give your team full spending confidence.