Who its for
Contractors tend to purchase from 2-3 selected wholesalers and manually enter all invoice information into accounting packages.
As a facilities management company the number of supplier invoices increases, and with this, the volume of invoices increases.
Construction companies buy from a large number of suppliers and have to manually enter this information into accounts software.
DE ScottElectrical Contractor
DE Scott used a manual process to deal with supplier invoices. Every invoice previously was printed out from their email account for manual authorisation which only happened when the right person was in the office.
Using ProcureHQ, DE Scott is now able to approve invoices from anywhere thanks to the online platform, integrating with SimPro enables a seamless and hassle-free process for paying invoices.