DRIVE EFFICIENCY WITH PROCURE.KE
Procure.ke automatically reconciles received goods with corresponding POs and invoices, identifying discrepancies and facilitating resolution with your suppliers.
Get to know our procure-to-pay solution
Streamline the processing of invoices by capturing, routing, and approving them electronically within the system
Integrate with accounting or ERP systems to facilitate seamless payment processing and reconciliation
Gain insights into payment trends, vendor performance, and cash flow patterns through robust reporting and analytics features
Automatically match invoices to corresponding purchase orders and receipts to ensure accuracy and prevent discrepancies
Manage and enforce payment terms with suppliers to optimize cash flow and maintain positive vendor relationships
Use AI-powered tools to automatically assign accounting codes and categories to invoices, minimizing manual data entry
Establish approval workflows for outgoing payments to ensure compliance with internal controls and financial policies
Initiate and track payments to suppliers directly from the procurement system, improving cash flow management
Set up automated reminders for upcoming payment due dates to avoid late fees and maintain good vendor relationships
Your P2P Digital Transformation Partner
Procure.ke empowers Finance Managers and CFOs to manage financial obligations effectively while maintaining transparency and compliance throughout the procurement lifecycle
All procurement-related data, from requests to invoices and payment status, is centralized in one easily accessible platform for transparency and collaboration
Gain real-time visibility into financial data and performance metrics for better decision-making and strategic planning
Stop toggling between ERPs and accounting systems and integrate Procure.ke with your existing stack for a seamless P2P experience