Control procurement spending
From purchase orders to invoice matching, get full visibility and control over every procurement pound spent. Real-time analytics and automated workflows.
Complete spend control
Purchase orders
Create and manage purchase orders with approval workflows. Track line items, CPV codes, and vendor details.
Three-way matching
Automatic matching of purchase orders, goods receipts, and invoices. Catch discrepancies before they become problems.
Spending cards
Issue virtual and physical spending cards with budget controls. Set per-transaction, monthly, or yearly limits.
AI-powered invoices
Upload PDF invoices and let AI extract line items automatically. Link invoices to purchase orders for instant matching.
Spend analytics
Real-time spending insights across cards, vendors, and categories. Monthly trends, top vendors, and budget tracking.
Approval workflows
Multi-level approval workflows for purchase orders and invoices. Keep spending within approved budgets.
The procurement spend cycle
Create purchase order
Raise a PO with line items, vendor details, and approval routing. Track it through the approval chain.
Receive goods
Record goods receipts against purchase orders. Track partial and complete deliveries.
Match & pay
Upload invoices, match against POs and receipts automatically. Flag exceptions for review before payment.
Take control of procurement spend
See where every pound goes. Start with a free account.
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