Procure to pay software to take control of your purchases

Procure to pay platform that maximizes control & visibility. Automate your end-to-end procurement workflow, eliminate manual tasks & drive efficiency.

See How It Works

Unlock spend visibility with procure-to-pay automation

P2P platform trusted by 200+ leading enterprises

P2P Software to simplify procurement & drive strategic growth

Break free from complex procurement with our P2P system that maximizes adoption, strategic value, and cost savings.

Maximize adoption

Intuitive interface that drives seamless collaboration across procurement teams, improving adoption and boosting efficiency.

Real-time spend visiblity

Gain real-time visibility with Procol’s procure-to-pay tool to track spending, monitor budgets, and optimize decisions.

Risk mitigation & compliance

Supplier risk management with automated alerts. Ensure adherence to organizational policies and regulatory standards.

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Comprehensive P2P software from start to finish

Procol's AI-driven insights and dynamic workflows are specially designed to enhance visibility, reduce risks, and improve profit margins.

AI-powered intake process

Streamline all PRs through a single-entry point for higher adoption and request tracking.

Single-entry point for all purchase requests
Improves ease of use and team adoption
Centralized process for better visibility
Streamlines request submission and tracking

Intuitive product catalog

Simplify purchasing with access to an organized catalog of products and services from approved suppliers

Organized catalog of pre-approved products and services
Simplifies purchasing decisions
Ensures compliance with supplier guidelines
Reduces time spent searching for suppliers

PR to PO automation

Streamline P2P procurement with automated purchase requisitions and purchase orders

Automates purchase requisitions and orders
Minimizes manual data entry
Speeds up procurement cycles
Reduces human error in order processing

Streamline global accounts payable

Eliminate manual AP tasks and free your team for strategic work

Automates end-to-end invoice processing
Ensures accurate and on-time payments
Reduces administrative workload
Enhances cash flow management

AI-powered intake process

Streamline all PRs through a single-entry point for higher adoption and request tracking.

Single-entry point for all purchase requests
Improves ease of use and team adoption
Centralized process for better visibility
Streamlines request submission and tracking

Intuitive product catalog

Simplify purchasing with access to an organized catalog of products and services from approved suppliers

Organized catalog of pre-approved products and services
Simplifies purchasing decisions
Ensures compliance with supplier guidelines
Reduces time spent searching for suppliers

PR to PO automation

Streamline P2P procurement with automated purchase requisitions and purchase orders

Automates purchase requisitions and orders
Minimizes manual data entry
Speeds up procurement cycles
Reduces human error in order processing

Streamline global accounts payable

Eliminate manual AP tasks and free your team for strategic work

Automates end-to-end invoice processing
Ensures accurate and on-time payments
Reduces administrative workload
Enhances cash flow management

Onboard. Track. Manage

Manage your suppliers from one place for better collaboration and visibility

Book a demo

Procure-to-pay software that elevates your workflow—without the complexity

P2P software to automate purchase requests, control spend, customise approval workflows and streamline global payments - all synced with your existing systems.

Customizable approval workflows

Tailor approval processes to your organization’s needs, ensuring the right stakeholders approve procurement activities quickly and efficiently.

Inbuilt communication module

Streamline collaboration by enabling buyers & suppliers to communicate directly within the P2P platform for faster resolutions & transparent interactions.

OCR based 3-way-matching

Match purchase orders, receipt notes, and invoices automatically, ensuring consistency and preventing errors before payment is made.

AI-powered spend analysis

Leverage AI for real-time data insights to analyze spending patterns, optimize purchasing decisions, and uncover savings opportunities.

Mobile-first for all users

Enabling procurement teams and vendors to manage approvals, orders, and transactions seamlessly on-the-go with an intuitive, mobile-friendly interface.