Control, oversight and transparency, from purchase request to payment.
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 supplier
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