ProcureWave connects sourcing, purchasing, approvals, supplier management and payments in a single workflow, so your team can buy faster and spend smarter.
Adopt the whole suite or start with one module and grow. Everything shares the same data, so nothing falls between the cracks.
Run RFQs, compare bids side by side, and score suppliers on more than price.
Catalog and free-text requests route themselves and stay compliant automatically.
Rule-based routing by amount, category and department, with a full audit trail.
See committed and actual spend in real time and catch leakage early.
Onboard, verify and rate suppliers, and keep contracts and terms current.
Three-way match invoices and schedule payments to capture early-pay discounts.
Post requirements, collect bids, and shortlist with structured scoring.
Turn the winning bid into a PO with budget and approvals attached.
Log deliveries, flag discrepancies, and match against the order.
Match invoices, schedule payment, and close the loop cleanly.
Finance gets visibility and control; buyers get a fast, guided experience. Everyone works from the same source of truth.
Sync purchase orders, invoices and approvals with your ERP, accounting and identity systems.
Book a tailored 30 minute demo and we will walk you through the platform using scenarios that match your business.