Solutions
Use cases
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
Team Procure is ready to help streamline your purchasing.
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Construction
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Education
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Nonprofit
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Resources
Resources
Procurement Blog
Articles to help you understand procurement best practices.
Tour Product
Learn how to use Team Procure Cloud
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About Us
Learn about our company
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Terms of Service
Read our user agreement
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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Set Stock Levels
Improve inventory levels visibility: set critical stock minimums and get alerted in time.
Explore More Features
Approvals
Assign Members
Set up approval sequences based on user groups in your organization.
Budgeting & Spend Analysis
Analyze Your Spending
Receive a helicopter view of procurement spend and get insights into financial trends.
Purchasing
Import Products
Save time uploading products and services to PRs & POs in bulk using Excel templates.
