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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.
Resources
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.
Company
Budgeting
Track your spending with budget allocations.
Spend Analysis
Analyze your spending by project and department.
Integrations
QuickBooks
Connect with your existing apps.
Manage Your Spending
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Resources
Procurement Blog
Articles to help you understand procurement best practices.
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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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Purchasing
Approvals
Vendor Management
RFQs & eAuctions
Inventory Management
Budgeting & Spend Analysis
Purchasing
Import Products
Save time uploading products and services to PRs & POs in bulk using Excel templates.
Budgeting & Spend Analysis
Analyze Your Spending
Receive a helicopter view of procurement spend and get insights into financial trends.
Purchasing
Track Deliveries
Monitor delivery dates from the moment you place a PO.
Budgeting & Spend Analysis
Analyze Budgets
Analyze budgets across your entire organization based on status and amount.
Purchasing
Prioritize Requests
Set priorities for purchase requests & purchase orders according to your needs and urgency.
Purchasing
Track Waybills
Track waybills and get email updates on statuses of your shipments.
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