Simple cloud-based software for keeping communication and procurement process in flow!
Procurement teams are in the middle of information. Goods and services are requested continuously and loosing track on these might lead to business disruptions.Learn more
Best practices from Procurement in its core are combined with world class development solutions.Learn more
One screen overview page makes sure that team effort is put into right place.Learn more
Accelerate time-to-market, improve savings and boost (internal) customer satisfaction.Learn more
Manage information flow related to every purchase request and keep workflow in order.Learn more
Funnel all purchase requests.
Split or bundle request between RFIs, RFPs and POs.
Procurement early involvement is a must!
Collaborate with business counterparts and potential suppliers through simple platform to boost collaboration!
Ensure that Procurement Team stays on top of the process!
Making requests and purchase orders has never been easier. Everyone will be totally hooked after first clicks. No more pain with accesses and user rights. Natural working environment is emphasised again.Learn more
Easily drag and drop items for Purchasing or Sourcing. Split and bundle all types of Requests as you think best. Built to support in-house flexibility and intuitive way of working.
Everyone from your team, R&D or even outside from your organisation can be brought in to any vital discussions. Comments can be posted at all times & activity feed captures every incremental change. Entire team is always on a same page.
Using Procurement Flow we were able to improve X result by 33%, which led to decreases in overall cost better Y and better Z.
Manager Zeho Factory
It's enabled us to better manage our contact system which has saved so much time!
Procurement Admin EasyCars
Procurement Flow has reduced stress around the office, we're able to communicate better, share contacts and better define what we need and when we need it.
Procurement Specialist Champion Group
Procurement savings from better purchasing decisions, accurate deliveries and process automation
Requestors can be anyone in your company who needs products or services to be purchased.
Approvals approve the orders and confirm that ordered goods or services are delivered.
For multiple teams/locations and specific requirements, please contact firstname.lastname@example.org
There is no hidden fees for Suppliers. They can use your company’s Supplier Portal for free. Supplier portal is included in Purchasing Team monthly plan.
VAT will be added to EU customers based on the Member State VAT rate where the customer is located unless a VAT number is provided.