---
description: Discover the best Procure to Pay Software for your organisation. Compare top Procure to Pay Software tools with customer reviews, pricing and free demos.
image: https://gdm-localsites-assets-gfprod.imgix.net/images/software_advice/og_logo-55146305bbe7b450bea05c18e9be9c9a.png
title: Best Procure to Pay Software - 2026 Reviews, Pricing & Demos
---

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# Procure to Pay Software

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## Products

1. [Procurify](https://www.softwareadvice.co.uk/software/3245/procurify) — 4.6/5 (197 reviews) — Procurify is a procurement and spend management software designed to automate the intake-to-pay process for organizat...
2. [Precoro](https://www.softwareadvice.co.uk/software/238057/precoro) — 4.8/5 (254 reviews) — Precoro is a cloud-based solution for procurement centralization and automation. It helps businesses manage relations...
3. [Zahara](https://www.softwareadvice.co.uk/software/83736/zahara-purchase) — 4.4/5 (32 reviews) — Zahara is a cloud-based purchase management solution designed for multi-site and multi-project organizations, includi...
4. [Tradogram](https://www.softwareadvice.co.uk/software/5220/tradogram) — 4.5/5 (109 reviews) — Tradogram is a cloud-based procurement management solution. Users can choose from a list of integrated modules such a...
5. [Yooz](https://www.softwareadvice.co.uk/software/54061/yooz) — 4.4/5 (221 reviews) — Yooz is a cloud-based accounts payable automation platform designed to optimize financial operations using real-time ...
6. [ewiz procure](https://www.softwareadvice.co.uk/software/523209/ewiz-procure) — 4.7/5 (3 reviews) — ewiz procure by Powerweave is a modular procurement solution built to help enterprises modernize sourcing, vendor man...
7. [SoftCo Procure-to-Pay](https://www.softwareadvice.co.uk/software/36731/softco) (0 reviews) — AI-Native AP Automation Tailored to Perfection. SoftCo Procure-to-Pay delivers AI-native automation across procuremen...
8. [Stampli](https://www.softwareadvice.co.uk/software/414803/stampli) — 4.8/5 (463 reviews) — Stampli provides the structure for any procure-to-pay (P2P) workflow, from purchase requests and approvals to invoici...
9. [ProcurementExpress.com](https://www.softwareadvice.co.uk/software/6155/rubberstamp) — 4.7/5 (421 reviews) — We bring your entire purchasing process together in a single cloud based app that magically automates away your most ...
10. [Pipefy](https://www.softwareadvice.co.uk/software/447784/pipefy-procurement) — 4.6/5 (319 reviews) — Pipefy is a business orchestration and automation platform designed to help organizations digitize and automate proce...
11. [Teampay](https://www.softwareadvice.co.uk/software/221038/teampay) — 4.6/5 (257 reviews) — Teampay empowers employees to make necessary purchases quickly without sacrificing control and visibility for the fin...
12. [Spendwise](https://www.softwareadvice.co.uk/software/39859/officewise) — 4.6/5 (236 reviews) — Spendwise is a cloud-based system that helps businesses and other organizations track, manage and control spending. U...
13. [Moss](https://www.softwareadvice.co.uk/software/242311/moss) — 4.9/5 (233 reviews) — Moss is an expense management software that helps businesses gain insights into finances in real-time. The platform e...
14. [AvidXchange](https://www.softwareadvice.co.uk/software/64985/avidxchange) — 4.4/5 (208 reviews) — AvidXchange is an accounts payable automation software designed to help businesses manage bill payment processes with...
15. [Payhawk](https://www.softwareadvice.co.uk/software/382580/payhawk) — 4.6/5 (186 reviews) — Payhawk is a spend management platform that combines corporate cards, international bank payments, accounts payable, ...
16. [Tipalti](https://www.softwareadvice.co.uk/software/356595/tipalti) — 4.6/5 (174 reviews) — Tipalti helps streamline and organise the entire procure-to-pay process. We cover all key workflows, including intake...
17. [Order.co](https://www.softwareadvice.co.uk/software/261230/order) — 4.5/5 (172 reviews) — Order.co is an AI-powered platform designed to automate procurement and finance processes, covering the entire purcha...
18. [Fraxion](https://www.softwareadvice.co.uk/software/41011/fraxion) — 4.4/5 (130 reviews) — Fraxion provides a complete procure-to-pay solution for purchasing, expense, and AP automation. The all-in-one procur...
19. [Coupa](https://www.softwareadvice.co.uk/software/130729/coupa-contract-management) — 4.0/5 (126 reviews) — Coupa is a spend management platform that helps businesses streamline supply chain design and planning, accounts paya...
20. [Bellwether Purchasing Software](https://www.softwareadvice.co.uk/software/3541/epmx) — 4.7/5 (78 reviews) — Bellwether Purchasing Software is an easy-to-use, cloud-based purchasing and inventory management solution ideal for ...
21. [TYASuite](https://www.softwareadvice.co.uk/software/115431/tyasuite-cloud-erp) — 4.2/5 (78 reviews) — TYASuite ZeroTouch™ Automation is a next-generation AI-powered platform designed to help finance and procurement lead...
22. [Hybrent](https://www.softwareadvice.co.uk/software/76407/hybrent) — 4.7/5 (71 reviews) — Your Guiding Light in Healthcare Procurement - Hybrent Embark on a journey of streamlined healthcare procurement with...
23. [eBuyerAssist Platform](https://www.softwareadvice.co.uk/software/12580/mikrofax-ebuyerassist) — 4.9/5 (70 reviews) — eBuyerAssist by Eyvo is a cloud-based procurement solution that caters to businesses across various industry vertical...
24. [Checkbox](https://www.softwareadvice.co.uk/software/202846/checkbox) — 4.8/5 (52 reviews) — Checkbox is a platform designed to manage legal requests and provide visibility and control over legal matters throug...
25. [ALPHA ERP](https://www.softwareadvice.co.uk/software/489594/alpha-ERP) — 4.7/5 (43 reviews) — ALPHA ERP is an integrated administrative and accounting software that includes point-of-sale functionality. It is de...

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## Related Categories

- [Sourcing Software](https://www.softwareadvice.co.uk/directory/250/strategic-sourcing-software/software)
- [Procurement Software](https://www.softwareadvice.co.uk/directory/249/procurement-software/software)
- [Spend Management Software](https://www.softwareadvice.co.uk/directory/4086/spend-management/software)
- [Accounts Payable Software](https://www.softwareadvice.co.uk/directory/1851/accounts-payable/software)
- [Vendor Management Software](https://www.softwareadvice.co.uk/directory/3361/vendor-management-system/software)

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| en | <https://www.softwareadvice.com/procure-to-pay/> |
| en-AU | <https://www.softwareadvice.com.au/directory/4436/procure-to-pay/software> |
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  {"name":"Best Procure to Pay Software - 2026 Reviews, Pricing &amp; Demos","@context":"https://schema.org","@type":"ItemList","itemListElement":[{"name":"Procurify","position":1,"description":"Procurify is a procurement and spend management software designed to automate the intake-to-pay process for organizations. It combines procurement, accounts payable, expense management, and payment workflows into a single platform supported by artificial intelligence. It is used by mid-market organizations across industries such as technology, healthcare, biotech, manufacturing, consumer packaged goods, education, charter schools, and nonprofit sectors.\n\nThe platform includes features that automate purchasing workflows, from request intake to receiving, invoice processing, and payment. Key functions include purchase request management, approval routing, purchase order generation, three-way matching, and automated invoice capture. 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It helps businesses manage relationships with suppliers, store contracts, and simplify requests from employees. Users can gain full visibility into spending, manage POs, orchestrate approval routings, and collaborate with suppliers from within a unified platform.\n\nIt includes an AP inbox, AI-powered OCR, approval workflow, three-way matching, reporting, integrations, and budget control. Teams can navigate budgets across locations and departments, manage expenses, and generate reports for insightful analysis. Monitor budget usage to leverage data-driven insights that enhance business profitability.\n\nBusinesses can automate vendor onboarding and approval to mitigate possible risks and utilize a supplier portal for communication and supplier information access from within a centralized repository. It facilitates integration with ERP systems and business tools such as NetSuite, QuickBooks Online, Xero, and Sage, or builds custom connections using an API. \n\nIt ensures data security with SSO and 2-factor authentication. The privacy compliance program aligns with the General Data Protection Regulation and the California Consumer Privacy Act. Moreover, Precoro is SOC 2 Type II compliant, ensuring protection for sensitive data.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/9b562a95-f54a-4945-9f53-d59ea01e8871.png","url":"https://www.softwareadvice.co.uk/software/238057/precoro","@type":"ListItem"},{"name":"Zahara","position":3,"description":"Zahara is a cloud-based purchase management solution designed for multi-site and multi-project organizations, including construction, care home providers, school groups, retail chains, leisure and more. \n\nZahara allows users to create purchase requests that follow flexible yet controlled approval processes. Purchase orders can be sent to the vendor and then orders easily receipted. Invoices can be quickly recorded and matched and then posted to the accounts system. \n\nA key benefit to Zahara is the departmental or project budgets with flexible granularity. \n\nDepartments can buy with confidence with a clear visual on their budgets with over-spend requests going to management for approval. Projects allow the simple ring fencing of spend or job-cost accounting for those that need it.\n\nZahara's customers get a clear visual on all spend, control through process and increased efficiency. Zahara will reduce your paper storage, improve vendor relations and ultimately add to the bottom line.\n\nZahara's key features for the price are incredibly good value, we specialise in the following: \n\n1. Purchase Orders -\nKnow your costs.\n\n2. Deliveries & Receipting -\nFull audit trail so you have total visibility.\n\n3. Approval Workflows -\nInfinitely customisable workflows.\n\n4. AI Invoice Processing -\nPay your invoices 9 times faster.\n\n5. Supplier Payments -\nMake secure payments in-app.\n\n6. Reporting & Analytics\nWith a complete audit trail and GRNs.\n\nZahara's AP Automation software combines robust security with exceptional usability, making it the ideal solution for businesses seeking efficient and reliable financial management. Designed as a cloud-based platform, Zahara requires no installation and is accessible from anywhere, providing global businesses with a flexible and scalable tool.\n\nSecurity is a top priority, with built-in Two-Factor Authentication (2FA) using Google Authenticator. You can also log in effortlessly with Microsoft or G Suite, ensuring your accounts are protected without adding complexity. Zahara’s global capabilities extend to multi-currency handling and seamless integration with various accounts and finance systems, making it a versatile solution for companies managing operations across borders.\n\nSpend control is simplified with tools to ring-fence expenses into specific projects or departments and manage budgets effectively. Zahara streamlines purchase order and invoice approvals with intuitive workflows, while its OCR-powered invoice processing eliminates the need for manual data entry, saving time and reducing errors.\n\nThe platform also offers powerful reporting tools, enabling flexible reporting, tracking accruals, and syncing data with an on-premise tool for deeper insights. With ample document storage, Zahara ensures your critical financial records are securely managed and easily accessible.\n\nDesigned to scale with your business, Zahara supports multiple divisions and business units within a single platform. Its pay-as-you-go pricing model ensures you only pay for what you need, offering affordability without compromising on features. Trusted by businesses worldwide, Zahara is the ultimate solution to modernize your accounts payable processes, enhance security, and simplify complex financial workflows—all in one easy-to-use system.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/97a919ee-85e9-4d38-a64b-82303b3cad39.png","url":"https://www.softwareadvice.co.uk/software/83736/zahara-purchase","@type":"ListItem"},{"name":"Tradogram","position":4,"description":"Tradogram is a cloud-based procurement management solution. Users can choose from a list of integrated modules such as supplier management, purchase-to-pay, contract management, strategic sourcing and order management.\n\nTeam managers can monitor purchases and access procurement information from any location and device. The system also comes equipped with budgeting and project tracking modules that helps users to estimate budgets for different projects lines.\n\nUsers can maintain a record of approved suppliers for each item which includes supplier information, product specifications and transaction history. Tradogram provides real-time updates to document and track requisitions, purchase orders, expenses and more. It also allows users to create custom reports.\n\nTradogram is suited for midsize to enterprise-level companies. Tradogram also integrates with accounting and ERP solutions like Xero, Quickbooks and Dynamics. Solution is priced on per user per month subscription basis. Support is available via email.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/3773550e-0d8e-4ecd-9114-5185c2cfdf2d.png","url":"https://www.softwareadvice.co.uk/software/5220/tradogram","@type":"ListItem"},{"name":"Yooz","position":5,"description":"Yooz is a cloud-based accounts payable automation platform designed to optimize financial operations using real-time processing and AI-powered technology. It serves organizations across industries such as automotive, construction, hospitality, manufacturing, and non-profit sectors, focusing on improving efficiency in financial processes.\n\nThe platform includes features such as omnichannel invoice capture, smart data extraction, and dynamic routing with exception handling. It incorporates fraud prevention tools to identify fake invoices and unusual amounts, along with automated payment execution options using virtual credit card functionality. Vendor statement reconciliation is supported through AI-driven matching and discrepancy detection. Customizable budget management dashboards provide real-time visibility into financial activities.\n\nYooz integrates with numerous ERP and financial management systems, allowing organizations to enhance operational efficiency while maintaining their existing technology infrastructure. Its workflow engine supports process configuration for complex routing requirements and organizational structures. The platform offers transparency across the purchase-to-payment cycle, aiming to reduce processing time and costs through its user interface and AI technology.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/69037153-0521-4fcb-b7b3-d1a61c24e2a6.jpeg","url":"https://www.softwareadvice.co.uk/software/54061/yooz","@type":"ListItem"},{"name":"ewiz procure","position":6,"description":"ewiz procure by Powerweave is a modular procurement solution built to help enterprises modernize sourcing, vendor management, analytics, and ESG compliance, without replacing existing systems.\n\nDesigned for both core and non-core procurement categories, ewiz procure combines AI-powered tools with embedded managed services to simplify operations, speed up RFx cycles, and unlock measurable outcomes.\n\nKey modules include:\n\n- Strategic sourcing (RFQs, eAuctions, supplier scoring)\n- Catalog buying (group buying, guided buying, sustainability-linked catalogs)\n- Procurement analytics (predictive insights, TPRM, KPI dashboards)\n\nWhy procurement teams choose ewiz procure:\n\n- Built-in ESG + GHG tracking\n- Seamless ERP integration (SAP, Oracle, Coupa)\n- Smart intake assistant (chat-based PRs)\n- Touchless PR to PO automation\n- Expert services: onboarding, catalog ops, training, compliance\n- Smart sourcing with explainable, data-driven decisions.\n\nWhether you’re replacing spreadsheets or enhancing your S2P tech stack, ewiz procure enables your team to start small, prove ROI, and scale modularly.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/714a5c13-3a07-43e3-a2a4-eab3b8f27eaf.png","url":"https://www.softwareadvice.co.uk/software/523209/ewiz-procure","@type":"ListItem"},{"name":"SoftCo Procure-to-Pay","position":7,"description":"AI-Native AP Automation Tailored to Perfection. SoftCo Procure-to-Pay delivers AI-native automation across procurement, invoice processing and payments. SoftCoP2P is a global SaaS platform supporting multi-entity, multi-currency and multi-language finance operations within complex ERP landscapes. It eliminates maverick spend while delivering efficiency, cost savings and complete visibility and control across the P2P lifecycle.\nIntuitive vendor catalog capabilities enable supplier punchout from preferred vendors, reusable shopping lists for repeat purchases, automated policy enforcement and pre-approved budgets, with mobile and email-based approvals. Embedded SoftCoAP processes all PO and non-PO invoices electronically, from AI Capture and AI Match to approval, exception handling and query management.\nSoftCoP2P delivers high straight-through processing through AI Match and intelligent exception handling. Non-PO invoices are coded automatically using AI Coding and progressed instantly using AI Routing based on confidence thresholds and controls. Recurring invoices are validated against underlying POs and routed automatically for approval without requiring supporting documentation or GRNs.\nSoftCo eProcurement ensures a compliant, efficient purchasing process for operational spend, while Vendor Management enhances supplier collaboration through real-time visibility of orders and invoices.\nAll invoices are securely archived within a compliant document repository, supporting governance and audit requirements. SoftCoP2P integrates with over 200 ERP systems globally and is built for mid to large enterprises operating at scale. A built-in AI Assistant embedded across the platform delivers real-time guidance and natural language insights, enabling finance teams to strengthen visibility, control costs and drive operational efficiency through AI-native automation.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/fd5b7a4c-cef0-49f3-a12c-01a1005671c5.png","url":"https://www.softwareadvice.co.uk/software/36731/softco","@type":"ListItem"},{"name":"Stampli","position":8,"description":"Stampli provides the structure for any procure-to-pay (P2P) workflow, from purchase requests and approvals to invoicing and payments. ERP-aligned by design, Stampli mirrors your chart of accounts, entities, and approval hierarchies without reworking your ERP or forcing teams into rigid models.\n\nAt the center of the platform is Billy, your AI employee. Trained on over 83 million hours of real finance work, Billy operates across the entire procure-to-pay lifecycle: extracting data, routing approvals, matching invoices, coding transactions, and managing vendor compliance. Billy applies agentic reasoning inside real workflows, rules, and ERP structures—expanding finance capacity as complexity grows.\n\nStampli supports end-to-end procure-to-pay operations including procurement, accounts payable, vendor management, payments, and corporate cards. As invoice volume, entities, and exceptions increase, Stampli scales with the business—without requiring additional headcount or compromising control. As your ERP and organization evolve, Stampli evolves with them.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/09858218-af5d-4a9d-b7f8-c21c15061ec2.png","url":"https://www.softwareadvice.co.uk/software/414803/stampli","@type":"ListItem"},{"name":"ProcurementExpress.com","position":9,"description":"We bring your entire purchasing process together in a single cloud based app that magically automates away your most boring, time-consuming purchasing tasks.\n\nEasy to use Purchase Approval System for Small Business CFOs. \n\nProcurementExpress is simple to use cloud-based purchase order software. The expert customer success team will help you set up the app so your whole team can spend responsibly faster than you can say ROI.\n\n\nCustom fields for custom reporting, iOS & Android app with offline functionality, Pushcart/Punch out functionality, Comprehensive integrations, Fast purchase approvals using multi-level approval routing, Fixed or flexible budget control, Invoice matching. \n\n\n\"Easy to use, well designed, thoughtful workflows, robust functionality without being burdensome. Solved my PO Approval needs without having to go to an enterprise tool...\" Christina L., Project Manager","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/b671c54f-8fa2-47e7-9265-2d48f2795a61.png","url":"https://www.softwareadvice.co.uk/software/6155/rubberstamp","@type":"ListItem"},{"name":"Pipefy","position":10,"description":"Pipefy is a business orchestration and automation platform designed to help organizations digitize and automate processes using AI agents, workflows and no-code technology. It supports industries such as financial services, manufacturing, real estate, retail, information technology, energy, utilities and telecommunications. The platform is used by various departments, including finance, risk and compliance, human resources, customer service, procurement, legal, IT and supply chain operations.\n\nThe platform includes an AI Studio where users can create and manage AI agents through natural language prompts and a no-code interface. It offers pre-built AI agents to automate repetitive tasks and features automation tools that connect systems through native iPaaS functionality. Additional features include enterprise messaging integration with platforms such as WhatsApp, Teams, and Slack, as well as custom portals and interfaces for different audiences. It provides end-to-end process orchestration with defined business rules and includes analytics and reporting tools for real-time insights into process performance and resource usage. Industry-specific solutions and templates are available for immediate use across various business functions.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a32dadef-fa91-4fac-b3a8-b303d731d7f2.png","url":"https://www.softwareadvice.co.uk/software/447784/pipefy-procurement","@type":"ListItem"},{"name":"Teampay","position":11,"description":"Teampay empowers employees to make necessary purchases quickly without sacrificing control and visibility for the finance team. With Teampay’s spend management platform, finance teams can set spend policies, automate purchase requests and reconciliation, issue virtual and physical cards, and gain real-time visibility into spend. Teampay directly integrates with Quickbooks Online, Xero, Intacct and Netsuite, ensuring you always have current, accurate data.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a55a8aca-b493-4612-b3be-a2d4becf7a42.png","url":"https://www.softwareadvice.co.uk/software/221038/teampay","@type":"ListItem"},{"name":"Spendwise","position":12,"description":"Spendwise is a cloud-based system that helps businesses and other organizations track, manage and control spending. Users can create purchase orders, submit them for approval, approve or reject them, and email them directly to vendors. Users can also keep track of receiving on purchase orders, match vendor invoices to purchase orders and receipts and manage other bills and expenses.\n\n\nSpendwise includes optional inventory tracking features, budget tracking tools, and over 25 standard reports to help users stay on top of spending. Users can export purchase orders, receipts, bills and other information from Spendwise.\n\n\nSpendwise offers telephone and email support along with a user guide and other resources in their online help center. Pricing varies depending on number of users and features included.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/60c84207-27d0-4f7e-bbfa-e44fc3aed0f4.png","url":"https://www.softwareadvice.co.uk/software/39859/officewise","@type":"ListItem"},{"name":"Moss","position":13,"description":"Moss is an expense management software that helps businesses gain insights into finances in real-time. The platform enables administrators to automate and digitise spend, issue virtual and physical credit cards, capture and approve invoices, and track employee expenses, budget as well as liquidity management.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/0d0ab4ba-0803-4527-b8b4-4815f6fcbb58.png","url":"https://www.softwareadvice.co.uk/software/242311/moss","@type":"ListItem"},{"name":"AvidXchange","position":14,"description":"AvidXchange is an accounts payable automation software designed to help businesses manage bill payment processes with visibility. It is tailored for middle-market businesses across industries such as real estate, construction, financial services, healthcare, hospitality, education, and nonprofit organizations. The software supports finance teams in streamlining accounts payable workflows while integrating with existing accounting systems.\n\nThe platform uses AI-enhanced automation to reduce invoice processing time and improve accuracy throughout the accounts payable workflow. It integrates with numerous accounting systems and enterprise resource planning tools, offering centralized access to approvals and payment statuses. Features include customizable approval workflows, audit trails, analytics, and mobile accessibility for managing accounts payable remotely.\nAvidXchange facilitates paperless invoice processing and payments through a large supplier network. Suppliers can choose from secure payment options such as Virtual Credit Card, AvidPay Direct, or mailed checks based on preferences.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a6ff9b08-607a-4401-8fab-63cbbeb0c02a.png","url":"https://www.softwareadvice.co.uk/software/64985/avidxchange","@type":"ListItem"},{"name":"Payhawk","position":15,"description":"Payhawk is a spend management platform that combines corporate cards, international bank payments, accounts payable, expense management, and integrations with ERP and accounting systems into one unified system. The platform is designed for midsize and large businesses. \n\nPayhawk's automated expense management features streamline the entire process. This includes automated receipt capture, expense categorization, approval workflows, and direct reimbursements to employee bank accounts. The platform provides real-time access to complete spend data across the organization. This empowers users to identify trends, detect anomalies, and enforce policies.\n\nPayhawk supports multiple languages and entities. This enables global businesses to centralize and manage their spend across different regions, currencies, and entities.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d0dcfe2b-c6f5-4bd5-8d9d-7f7ea185637c.png","url":"https://www.softwareadvice.co.uk/software/382580/payhawk","@type":"ListItem"},{"name":"Tipalti","position":16,"description":"Tipalti helps streamline and organise the entire procure-to-pay process. We cover all key workflows, including intake to PO, Supplier onboarding, Invoice processing, Payments, and more.\n\nTipalti enables your team to move away from ad-hoc emails, spreadsheets, and tickets, in favour of simple electronic processes and powerful automation. \n\nOur unique suite of PO Management, AP Automation and Global Payments provides a frictionless, closed-loop of procure to pay. With every step reported and reconciled into your ERP for maximum visibility.\n\nIntegrations with NetSuite, Sage Intacct, Quickbooks and more","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/5b5fc1ce-4d2f-42e0-9fcc-b69917a3c845.png","url":"https://www.softwareadvice.co.uk/software/356595/tipalti","@type":"ListItem"},{"name":"Order.co","position":17,"description":"Order.co is an AI-powered platform designed to automate procurement and finance processes, covering the entire purchasing lifecycle from requisition to payment. It is used by businesses in various industries, including coworking spaces, hotels, technology companies, early childhood education, property management, vacation rentals, fitness centers, retail, wellness and healthcare.\n\nThe platform incorporates AI-driven automation in areas such as catalog management, sourcing, approvals, fulfillment, tracking and payments. It offers virtual cards that are vendor-specific and budget-controlled. Accounts payable features include automated general ledger coding, three-way matching and line-level reconciliation. The platform provides transaction-level and SKU-level pre-approvals to help prevent out-of-policy spending. It automates order placement through vendor portals and e-commerce sites, tracks delivery updates and centralizes order tracking across vendors and carriers.\n\nOrder.co includes tools for managing working capital to support business operations. Its AI sourcing feature identifies suppliers based on pricing, availability and delivery speed. The platform automatically converts requisitions into purchase orders and routes approved orders to vendors. It also features a Command Center in beta, enabling AI agents to perform tasks, retrieve information and provide insights.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/de2cdc2f-a3f2-4ab4-87d2-d36498b02a9c.png","url":"https://www.softwareadvice.co.uk/software/261230/order","@type":"ListItem"},{"name":"Fraxion","position":18,"description":"Fraxion provides a complete procure-to-pay solution for purchasing, expense, and AP automation.\n\nThe all-in-one procure-to-pay suite includes:\n\n-Purchase requisitions & custom approvals\n-Budget & policy control\n-Purchase order automation\n-Receiving, invoice matching & invoice approvals\n-AI-powered AP automation\n-Spend analytics, community insights & reporting\n-PunchOut & PunchIn\n-Internal Catalogs\n-Expense management\n-Mobile app\n-ERP / Accounting system integration\n\nEngineered for mid-sized companies, the intuitive solution facilitates seamless operational spend management from any location. Experience the convenience of mobile flexibility, streamlined procure-to-pay processes, and achieve audit transparency through digital records and accountable, policy-compliant spending across your organization. \n\nDrive time and cost savings with Fraxion's user-friendly, mobile, and integration-ready solution.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a252859d-9436-4c6f-b136-4f42c0542ee3.png","url":"https://www.softwareadvice.co.uk/software/41011/fraxion","@type":"ListItem"},{"name":"Coupa","position":19,"description":"Coupa is a spend management platform that helps businesses streamline supply chain design and planning, accounts payable automation, treasury and procure-to-pay processes. Users can centralize and manage requests.\n\nCoupa helps teams automate and streamline accounts payable with multi-level automated invoice validation, approval workflows, and mobile access. Its vendor onboarding and management solution helps vendors self-service and eliminates silos between vendor management and accounts payable.\n\nCoupa facilitates integration with ERP, enabling users to streamline financial processes, ensuring compliance and control spend.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/44312775-b842-4814-ae89-84650448ebc9.png","url":"https://www.softwareadvice.co.uk/software/130729/coupa-contract-management","@type":"ListItem"},{"name":"Bellwether Purchasing Software","position":20,"description":"Bellwether Purchasing Software is an easy-to-use, cloud-based purchasing and inventory management solution ideal for SMB customers in all industries who create 50-1000 POs a month.\n\nPrimary features include requisitions, approval routing, purchase order management, receiving, invoice matching, inventory management and self-service order status.\n\nThe requisition module allows users to select items and add them to the shopping cart, customize fields in the order line and view budget spend by percentage on GL Account, Project, Job or other budgets. \n\nThe approval module provides conditional approval routing based on order dollar amount, item types, department or other custom conditions. Users can approve/ reject whole order or line items.\n\nThe purchasing module provides purchase order creation in a single or multiple POs. The receiving module allows users to match shipment quantities, details, track partial shipments and rejections.\n\nBellwether Purchasing software is compatible with Windows, Mac and Linux operating system. Mobile web app for tablets and smartphones is also offered. Support is provided via email and over the phone.\n\nCome join our team! Proven over 35 years by 1000+ customers like Casio, Aramark, NY State Health Dept, Duke Power, Dart Container, Goodwill, Liberty Academy, Lifelong Health, Coca-Cola, Kraft, Comcast, ATT, Brookdale Senior Living, Baxter, HP, US ARMY, Churchill Downs Gaming, Budget Hotels, Florida Tile, Kaiser Permanente.......  Easy-to-use Enterprise software with a 100% Money Back Guarantee!","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/15809735-7da8-4ac9-b0c7-176b854f257d.png","url":"https://www.softwareadvice.co.uk/software/3541/epmx","@type":"ListItem"},{"name":"TYASuite","position":21,"description":"TYASuite ZeroTouch™ Automation is a next-generation AI-powered platform designed to help finance and procurement leaders eliminate manual processes, enforce compliance, and gain full control over spend. By combining Accounts Payable (AP) automation, procure-to-pay (P2P) workflow management, and vendor governance, ZeroTouch™ transforms fragmented operations into a unified, insight-driven, and risk-proof system.\n\nZeroTouch™ AP Automation: AI-Driven Invoice Processing\n\nManual invoice processing is slow, error-prone, and exposes organizations to compliance risks. ZeroTouch™ Automation captures invoices from emails, PDFs, scans, and vendor portals, extracts, validates, and classifies data with up to 99% accuracy, and posts directly to ERP systems.\n\nEach invoice undergoes 66 automated verification points, including:\n\n2-way & 3-way PO-GRN-Invoice matching\nGST/TDS and statutory compliance\nMSME vendor verification (Udyam registration)\nRule 46 & internal policy adherence\nMulti-level approval workflows\nDuplicate invoice detection\nInvoice aging & payment schedule checks\nContract & SLA compliance\nVendor performance scoring\nERP data synchronization and audit readiness\n\nThis level of automation reduces manual effort by up to 90%, accelerates approval cycles, and strengthens financial governance.\n\nEnd-to-End P2P Workflow Automation\n\nZeroTouch™ extends automation across the entire procure-to-pay lifecycle:\n\nVendor Management & Onboarding: Automated MSME verification, classification, and document management\nProcurement Workflow: RFQ management, vendor comparison, purchase requisitions, and budget validation\nPurchase Order & GRN Management: Automated PO creation, approval routing, and GRN verification\nInvoice & Payment Automation: Ensures payments only for approved and received goods\nCompliance & Risk Management: Policy enforcement, exception alerts, and regulatory compliance\n\nBy integrating vendor management and AP automation into P2P, organizations ensure compliance, reduce financial risk, and strengthen supplier relationships.\n\nReal-Time Dashboards & Spend Analytics\n\nDynamic dashboards provide CFOs and procurement leaders with actionable insights:\n\nCommitted vs actual spend tracking\nBudget utilization across departments\nOutstanding liabilities and cash flow visibility\nVendor performance and supplier scorecards\nInventory and procurement monitoring\nCompliance and policy adherence reports\n\nThese dashboards enable strategic decision-making, cost optimization, and operational efficiency.\n\nSeamless ERP Integration & Rapid Cloud Deployment\n\nZeroTouch™ integrates with ERPs like SAP, Oracle, Tally, NetSuite, Microsoft Dynamics, automating data synchronization and eliminating duplicate entry. Its cloud-native design allows deployment in as little as 3 days, reducing IT dependency and accelerating ROI.\n\nKey Benefits of TYASuite ZeroTouch™ Automation\nAI-powered ZeroTouch™ AP automation with 66 verification points\nUnified P2P & vendor management platform\nMSME vendor verification and compliance tracking\nEnd-to-end procurement workflow automation\nReal-time dashboards and actionable analytics\n99% invoice processing accuracy\nUp to 90% reduction in manual effort\nRapid cloud deployment (3–7 days)\n100% money-back guarantee\n\nTYASuite ZeroTouch™ Automation empowers finance and procurement teams to move beyond transactional processing and become strategic drivers of cost control, compliance, and vendor governance. By combining AI-driven AP automation, P2P workflow automation, vendor verification, and real-time spend analytics, organizations can optimize costs, reduce risk, strengthen supplier relationships, and achieve measurable ROI faster than ever.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/04c93b01-6c78-43f6-ac03-bfcef8d5d993.jpeg","url":"https://www.softwareadvice.co.uk/software/115431/tyasuite-cloud-erp","@type":"ListItem"},{"name":"Hybrent","position":22,"description":"Your Guiding Light in Healthcare Procurement - Hybrent  \n\nEmbark on a journey of streamlined healthcare procurement with Hybrent - your personal companion for operational success. Powered by Procurement Partners, we introduce an intuitive procure-to-pay platform meticulously crafted to uplift healthcare organizations. Tailored exclusively to your needs, Hybrent reshapes procurement, simplifies compliance, and enhances efficiency under the guidance of industry experts. \n\nAttain Peace of Mind in Budgeting \n- Navigating healthcare budgets demands precision. Hybrent empowers you with unparalleled visibility and control, managing multiple departments and locations effortlessly. Our robust reporting uncovers negotiation opportunities, eliminating rogue spending. Guided by predefined catalogs, your procurement aligns with pre-negotiated rates. Flexible punch-out capabilities allow exploration of optimal pricing alternatives. Formulary management and smart business rules ensure contract alignment, fostering cost-saving strategies. \n\nErase Supply Chain Challenges \n- Healthcare thrives on simplicity and automation. Hybrent simplifies critical processes, from procurement to invoicing, freeing you from constant monitoring. Real-time alerts for low inventory save time. Our platform consolidates purchasing, eliminating supplier site navigation. Effortlessly manage invoice reconciliations, coding, and approval workflows. Formulary and dietary templates enhance efficiency, letting you focus on essentials. \n\nFlourish through Expert Partnerships \n- Experience remarkable transformation with Hybrent. Our seasoned practitioners bring decades of experience, guaranteeing rapid value realization through tailored implementation practices. Dedicated customer support ensures prompt resolutions, alleviating user support concerns. Customer success managers elevate your experience, surpassing promised value. Our experts configure solutions, integrating with suppliers, systems, and GPOs. Amid an evolving cybersecurity landscape, modern data privacy practices ensure security and compliance. \n\nUnlock Excellence with Hybrent \n- Hybrent is more than a solution; it's your commitment to procurement excellence. Immerse in informed decision-making, simplified operations, and unwavering support on one powerful platform. Embrace the future of healthcare procurement with Hybrent - your partner in redefining success.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/1b68341f-b6e3-4058-8cb3-0633e1fe4989.png","url":"https://www.softwareadvice.co.uk/software/76407/hybrent","@type":"ListItem"},{"name":"eBuyerAssist Platform","position":23,"description":"eBuyerAssist by Eyvo is a cloud-based procurement solution that caters to businesses across various industry verticals, which helps them manage their purchasing routines, from requisition to fulfillment.\n\neBuyerAssist features an integrated, modular procurement tool with applications for supplier management, strategic sourcing, warehouse management, and contract management. It also includes modules for approvals, purchase orders, budget control, cost accounting, asset management, inventory management, customer orders, invoice matching, vendor portals, and vendor risk management.\n\nWith vendor risk management, users can audit their vendors and suppliers to ensure regulatory compliance. With eBuyerAssist’s procurement dashboard, users can monitor their organization’s entire purchasing operation, track receipts, and verify purchases to ensure visibility. eBuyerAssist also offers a reporting engine that allows users to generate custom reports, spot trends, and make business decisions.\n\nServices are offered on a monthly subscription basis that includes support via phone, email, and online live chat.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/8be5338a-53ff-4cd8-8456-4720354b50df.png","url":"https://www.softwareadvice.co.uk/software/12580/mikrofax-ebuyerassist","@type":"ListItem"},{"name":"Checkbox","position":24,"description":"Checkbox is a platform designed to manage legal requests and provide visibility and control over legal matters through AI-powered intake and workflow automation. It is used by legal departments of various sizes across industries such as technology, retail, and manufacturing to centralize operations and reduce manual administrative tasks.\n\nThe platform includes AI-powered intake and triage capabilities that capture and route legal requests from channels such as email, Slack, Microsoft Teams, Jira, and Salesforce. It offers matter management features that organize legal matters in one location, linking documents, emails, tasks, approvals, and conversations. Workflow automation is available for repetitive legal processes, along with dashboards and analytics for tracking team performance and cycle times. Additional features include self-service tools for business users, an AI legal chatbot for instant assistance, and request tracking for monitoring the status of legal work.\n\nCheckbox supports contract lifecycle management by automating processes such as NDA generation and approvals. It provides a centralized system for legal departments to streamline operations and focus on strategic legal tasks.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/9e98d369-da01-4ff5-8096-30e3bf8be42a.png","url":"https://www.softwareadvice.co.uk/software/202846/checkbox","@type":"ListItem"},{"name":"ALPHA ERP","position":25,"description":"ALPHA ERP is an integrated administrative and accounting software that includes point-of-sale functionality. It is designed for small and medium-sized enterprises, addressing the needs of industries such as retail, manufacturing, and distribution.\n\nThe software provides tools for inventory and warehouse management, as well as sales control, to help businesses track stock levels and transactions. It supports CFDI electronic invoicing to help businesses comply with Mexican tax regulations and includes production management features to help streamline manufacturing processes. Multi-branch support is available for businesses with multiple locations.\n\nThe system is designed with an intuitive interface suitable for users with varying levels of technical expertise. It offers features for comprehensive business management while simplifying implementation.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/ed6da5a2-5946-48d8-ad0f-30705f2f7fde.jpeg","url":"https://www.softwareadvice.co.uk/software/489594/alpha-ERP","@type":"ListItem"}],"@id":"https://www.softwareadvice.co.uk/directory/4436/procure-to-pay/software#itemlist","numberOfItems":25}
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