Spend management

Control procurement spend

From purchase orders to invoice matching, get full visibility and control over every euro spent on procurement. Real-time analytics and automated workflows.

23%
Average cost saving
5x
Faster invoice processing
90%
Fewer payment errors
100%
Spend visibility

Complete spend control

Purchase orders

Create and manage purchase orders with approval workflows. Track line items, CPV codes and supplier details.

Three-way matching

Automatic matching of purchase orders, goods receipts and invoices. Catch discrepancies before they become problems.

Payment cards

Issue virtual and physical payment cards with budget controls. Set per-transaction, monthly or annual limits.

AI-powered invoices

Upload PDF invoices and let AI extract line items automatically. Link invoices to purchase orders for instant matching.

Spend analytics

Real-time spend insights across cards, suppliers and categories. Monthly trends, top suppliers and budget tracking.

Approval workflows

Multi-level approval workflows for purchase orders and invoices. Keep spending within approved budgets.

The procurement spend cycle

01

Create purchase order

Create a PO with line items, supplier details and approval routing. Track it through the approval chain.

02

Receive goods

Record goods receipts against purchase orders. Track partial and complete deliveries.

03

Match and pay

Upload invoices, match against POs and receipts automatically. Flag exceptions for review before payment.

Take control of procurement spend

See where every euro goes. Start with a free account.

Get started free