• 2
  LPO Approval
  PO is approved by approvers on the approval matrix

• PO is approved by approvers on the approval matrix

• 3
  Receive Goods
  Receive goods from suppliers and add them to your inventory

• Receive goods from suppliers and add them to your inventory

• 4
  Make payments
  Match Invoices & make payments on received goods/services

• Match Invoices & make payments on received goods/services

Our end-to-end solution helps our customers stay ahead

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

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

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

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

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

With over 20 years working in different industries; from aviation, retail to banking, I know the importance of transparency in the procurement process
Having used Procure
Ke, I can attest that it is the best Procure to Pay Software I have worked with
It offers complete visibility of the entire procurement process, enables tracking of budget usage and provides detailed reports that can be further analyzed for informed decision making

Procure
Ke has helped to not only make the procurement process faster but easier
We were previously using a manual system that was prone to error but with Procure
Ke we are able to keep track and manage the entire procurement cycle
With Procure
Ke, we are able to get analysis of POs raised, approved, rejected, paid invoices, POs per supplier etc
This greatly helps when making decisions from a Finance & Management perspective

We have used Procure
Ke to manage the procurement processes for all our companies; ranging from Investment, Real Estate & Security for the last 2 years
We use it to track budgets, prevent budget overruns, control company spending, and get detailed & accurate reports that we can use for informed decision-making
I would highly recommend Procure
Ke for companies that want to streamline their procurement function

How does Procure.ke compare with ERPs?

Can we customize our Purchase Orders?

Can pre-existing data like suppliers and budgets be imported into the system?

Can Procure.ke be integrated to other accounting/ financial systems?