Control, oversight and transparency.
An expense and procurement management system for organizations, with AI invoice extraction, flexible approval routes and budget control, fully synced with your existing ERP.
Procurement-to-pay
Seven players. One process.
Most expense and procurement activity happens outside the ERP. In Procee it all happens inside.
PR
Purchase request
Price comparison · Approvals
BR
Budget update request
Update · Budget transfer
PO
PO
Closed against the request · Sent to the vendor
INV
Purchase invoice
AI extraction · 3-Way Match
GR
Delivery
Closed against items · Warehouse
PAY
Payment
Invoice batching · Masav
BILL
Customer billing
Allocation number · Tax authority