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How does Procure.KE work ?
Procure makes it a short, simple and water tight process for your procurement / inventory needs.
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1
LPO Request
Raise a purchase order request.
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2
LPO Approval
PO is approved by approvers on the approval matrix .
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3
Receive Goods
Receive goods from suppliers and add them to your inventory.
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4
Make payments
Match Invoices & make payments on received goods/services.
Awesome features
Our end-to-end solution helps our customers stay ahead.

Customizable Approvals
Easily set up customizable approval flows. There’s a better way to manage approvals than email or spreadsheet..

Purchasing Workflows
Procure.ke streamlines requesting items, purchasing and receiving, then matching invoices to purchase orders for payment.

Budget Management
See what portion of your budget has already been spent, and what is left, before approving your team’s request.

Expenses Management
Track and control the messier spending that happens on credit cards, company or personal.

Vendor Management
Monitor thousands of suppliers across your supply chain; use supplier scorecards, surveys, alerts, status and summary report.

Spend Analytics & Reporting
See exactly how money flows out of your company. Get comprehensive spend visibility with in-depth insights for effective spend management.
What our clients say

Frequently asked questions
We create customized purchase orders with your company logo. change the background colors, add images, set fonts, and more.