Features and Benefits
For Senior Management
Systematised Processes
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Complete Oversight
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Organised Approvals
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
For Accounts Payable Departments
Unlimited Projects
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Project Managers
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Invoice Approval
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Spending Reports
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Approval Reports
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Supplier Reports
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
For Project Managers
First Purchase Pricing
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Agreed Pricing Purchasing
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Price Increase Detection
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Price Decrease Detection
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Cross Supplier Product Matching
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
For Purchasing Departments
Unlimited Projects
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Project Managers
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Invoice Approval
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Spending Reports
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Approval Reports
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Supplier Reports
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Supplier Document Processing
Quotes
Receiving
Supports documents which contain quotes for materials or services.
Approval
Accept quotes you receive to create purchase orders which are sent to the suppliers or downloadable RFQ documents.
Entry
Automatically store quotes received giving you have access to every quote, instantly.
Invoices
Processing
Retrieve invoices sent from suppliers directly from your email account, directly into ProcureHQ.
Approval
Invoices are allocated to the right person for approval, simply by configuring the approval routes for each document type.
Entry
Gone are the days of manually entering invoices over and over again into accounting software.
Credits
Invoice Matching
Match credits issued to invoices issued to confirm correct items have been credited.
Credit Chaser
Identify which credits have not been issued from suppliers to stop you having to manually chase for credits.
Approval + Entry
Approve and enter credits received from suppliers directly into your accounting software or ERP system.
Statements
Processing
Load statements automatically into ProcureHQ no matter how many pages there are per document.
Matching
Automatically matches each item on the statement with the corresponding invoice processed in ProcureHQ.
Reports
View who approved each invoices, when it was approved and how long it took.
Integrations
Accounting Software
Xero
Invoices are created automatically within Xero with our integration, instantly.
Sage 50 Cloud
Install the ProcureHQ Windows App to automatically enter invoices directly into Sage 50 Cloud.
Quickbooks
Automatically create supplier bills within Quickbooks to remove manual entry.
Other Integrations
simPRO
Connect ProcureHQ to simPRO to create supplier purchase orders and invoices without manual entry.
Forward Email
Send the invoice to any email address, this could be your
Webhook
Have your own API system? Enable POST requests to be sent to your own ERP system.
Email Accounts
Gmail
Outlook
Office 365
Yahoo
AOL
Exchange
IMAP
Zoho
Cloud Based Platform
Unlimited User Access
Enables your whole team of accounts payable and project mangers access.
Role Based Permissions
Control user account access to restrict users to only perform certain tasks or approve certain invoices.
Setup Wizard
Guided setup process for getting started with Accounts Payable Automation.
Subscription Options
1 Month
Pay as you go pricing available for monthly subscription options.
6 Months
10% Discount for signing a 6 month subscription.
12 Months
20% Discount for signing a 12 month subscription.
Payment Options
Recurring Charge
Supports documents which contain quotes for materials or services.
On Invoice
Supports documents which contain quotes for materials or services.
Find Out More
Book a call with us to find out how we can systematise your accounts payable processes.
Book a Demo and experience the software for yourself.
Ask questions about the features you need.