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Purchase Requests
Create internal purchase requests for your organization.
Purchase Orders
Send purchase orders to your supplier network.
Approvals
Create custom approval workflows across your teams.
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Supplier Management
Manage all your suppliers in a single platform.
RFQ and E-Auctions
Create RFQs and E-Auctions to save on purchasing.
Inventory Management
Keep track of all your inventory items and warehouses.
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Budgeting
Track your spending with budget allocations.
Spend Analysis
Analyze your spending by project and department.
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Procurement Blog
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Articles
3-Way Matching in Accounts Payable: Guide to a Bulletproof Process
Explore the importance of a proper 3-way matching process and learn how to build one.
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New Version of Team Procure Cloud is Live!
Check new features and updates: improved PO and line item statuses, goods receipts, and more.
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Procurement Blog
Resources and insights
The latest industry news, interviews, technologies, and resources.
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Customer Success
Procurement
Guide to PO Approvals: Boost Efficiency, Reduce Delays
Learn how digital PO approvals streamline purchasing and find tips for choosing relevant tools.
Team Procure
March 27, 2024
Procurement
Why E-Procurement Beats Spreadsheets Every Time
Explore the benefits of e-procurement and get advice for a smooth shift from manual to digital processes.
Team Procure
March 22, 2024
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