Purchasing Software

Simple Buys to Expert Procurement - Flexible Procurement Software

Covering Requests, Approvals, Orders, Payments & More: Complete Procurement with Seamless Integrations!

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Simple Buys to Expert Procurement - Flexible Procurement Software
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Request Creation

Create, collect and manage varied purchasing requests, streamlining procurement adn vendor interactions.

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Custom Approval Workflows

Tailor and build purchasing workflows to address unique organizational needs and complexities.

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Order Management

Centralize control of purchase orders, expenses, payments and inventory for streamlined operations.

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Warehouse Applications

Facilitate and optimize storage decisions with dedicated warehouse request features.

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Operational Control

Optimize operations by planning, controlling, and automated corporate spend and procedures.

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Seamless Integrations

Integrate with various third party tools for streamlines workflows, data synchronization and enhanced operational compatibility.

Requests and Approvals

Effortlessly Create Varied Requests, Including Catalog and Non-Catalog, with Budget Controls. Streamline Approvals, From Easy to Automated.

Requests

Requests

Effortlessly Create Varied Requests, Including Catalog and Non-Catalog, with Budget Controls. Streamline Approvals, From Easy to Automated.

  • Create purchase requests efficiently, whether they are catalog-based or non-catalog-based.
  • User-friendly design for easy request initiation.
  • Customize approval workflows to align with your organization.

Approvals

Approvals

Effortlessly Create Varied Requests, Including Catalog and Non-Catalog, with Budget Controls. Streamline Approvals, From Easy to Automated.

  • Monitor request status in real-time.
  • Ensure spending stays on track as per categories, departments, etc.
  • Enhance context with supporting documents.
  • Comprehensive records for policy adherence, tracking compliance.

Orders and Receipts

From PR to Orders: Efficiently Generate and Manage Orders, Edit PRs with Change Cycles, Confirm Receipts (Full or Partial), and Handle Returns.

Purchase Order Creation

Purchase Order Creation

  • Manual entry or catalog-based POs.
  • Automated PO generation based on reorder points.
  • Conversion of approved purchase requisitions (PRs).
  • Direct email and approval-based email invoice-to-PO conversion.
  • Supplier portal for direct supplier-initiated POs.
  • EDI for streamlined document exchange.
  • Bulk upload for large-scale procurement.
  • Seamless integration with ERP systems.
  • API for custom automation.
  • PO templates for efficiency.

Order Tracking

Order Tracking

  • Customizable dashboards for visualization.
  • Real-time visibility into order status.
  • Modification and communication capabilities.
  • Delivery monitoring and updates.
  • Centralized document management.
  • Automated alerts and notifications.
  • Tracking history for auditing.
  • Seamless integration with ERP.
  • Multiple vendor support.
  • Inventory integration for stock management.
  • User access control.
  • Analytics and reporting tools.
  • Key performance indicator (KPI) tracking.

Receipt Management

Receipt Management

  • Efficient digital receipt generation.
  • Custom receipt forms for accuracy.
  • Real-time receipt status visibility.
  • Matching with purchase orders and invoices.

Invoices and Payments

Ensure Accuracy with 3-Way Matching: Invoices vs. PRs, POs, and Receipts. Facilitate Direct Zapro Payments or Customize Integrations for Flexible Payments.

Invoices

Invoices

  • Receive invoices in different formats and sources, data capture with AI
  • Approval workflow for invoices to fit your organization
  • Direct payment processing with Zapro Payments

Payments

Payments

  • Direct payment processing with Zapro Payments
  • Integrations with ERP
  • Budget tracking at the time of invoice and payments

Budgets and Spend Management

Total Control Over Budgets: Monitor Spending Across Categories, Departments, and Users. Gain Valuable Spend Analysis from Multiple Angles.

Budgets

Budgets

Total Control Over Budgets: Monitor Spending Across Categories, Departments, and Users. Gain Valuable Spend Analysis from Multiple Angles.

  • Inform spend decisions with real-time budget insights
  • Create and Submit Standardized Expense Reports
  • Create custom budgets for categories, departments, chart of accounts

Spend Management

Spend Management

  • Reports on spends by department, categories, chart of accounts, supplier/vendors
  • Easy configuration and modification of budgets

Integrations

Connect Front to Back-End with Custom Integrations to ERPs. Ensure Smooth Change Management Throughout.

Integrations

Integrations

Integrations with

  • Front-End Procurement Systems
  • PR Software
  • Order management software
  • Supplier portals
  • Compliance software
  • Analytics tools

Other Features

Unlock Powerful Procurement Tools: Strategically Source with RFQs, Manage Vendors, Offer Supplier Self-Service Portals, and Simplify Contracts Management.

RFx, Contracts & Vendor Management

RFx, Contracts & Vendor Management

Unlock Powerful Procurement Tools: Strategically Source with RFQs, Manage Vendors, Offer Supplier Self-Service Portals, and Simplify Contracts Management.