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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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Procurement Blog
Articles to help you understand procurement best practices.
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Get access to Team Procure API for development
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Articles
Purchase Price Variance (PPV): Importance, Formula, Ways to Forecast
Unlock the power of Purchase Price Variance (PPV) to refine your cost management.
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Purchase Order Process 101: Steps, Procedures, and Leading Practices
Learn how to build and refine your purchase order process for maximum efficiency.
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Create Budgets
Create and tailor budgets for individual users, teams, or departments.
Explore More Features
RFQs & eAuctions
Manage RFQs & eAuctions
Transform PRs into RFQs, schedule auctions, and invite suppliers for bidding.
Inventory Management
Track Inventory
Keep track of your products across multiple locations.
Inventory Management
Product Transfer Requests
Redistribute your stock and optimize product levels in just a few clicks.
