DRIVE EFFICIENCY WITH PROCURE.KE
Procure.ke enhances the approval process by offering a centralized dashboard for efficient review and action.
Get to know our procure-to-pay solution
Approvers have access to a centralized dashboard displaying all pending requests for efficient review and action
Prevent delays in the approval process by defining automatic escalation protocols for long overdue requests to higher-level approvers
Automatically route requests to the right approvers by defining custom approval rules e.g. request amount or department
Ensure accountability and traceability with our detailed audit trails of all approval actions, including timestamps, comments, and user identities
Reduce approval cycle times for requests that require review by multiple stakeholders simultaneously
Optimize approval processes and identify areas for improvement with analytics and insights into approval performance metrics, such as average approval times, bottlenecks etc.
Ensure compliance and risk mitigation by setting conditions for approval e.g. requiring justification for high-value requests
Submit requests on-the-go using mobile devices, increasing flexibility and responsiveness in the procurement workflow
Your P2P Digital Transformation Partner
We’ve incorporated advanced automation capabilities into our e-procurement technology to empower you with an efficient P2P process. Say goodbye to inefficient P2P workflows, disconnected tools and systems, and information scattered across countless email threads and spreadsheets.
Automate manual tasks and data entries to reduce errors, cut down on lead times, and streamline reviews and approvals across systems and teams
Centralize requests, supplier data, invoices, and payment status in one place with easy access for all stakeholders
Stop toggling between ERPs and accounting systems and integrate Procure.ke with your existing stack for a seamless P2P experience