We are thrilled to unveil our enhanced Vendor Portal Dashboard, designed to simplify supplier tasks and improve overall efficiency. Here’s a breakdown of the new

We are excited to announce a new feature designed to streamline communication and action between procurement teams and vendors: the “Pending Vendor” status. Users can

Incorrect vendor payments are the mistake every accounting department tries to avoid. These usually result from incorrect invoice entry. Common causes include confusion between Proforma

In many organizations, invoices sometimes arrive before a corresponding purchase order (PO) is created. While some exceptions, like urgent services such as hiring a locksmith

We’re excited to announce that Procee now offers live integration with Sage and Xero. This powerful feature streamlines your procurement process by syncing seamlessly with

We are excited to announce our new supplier onboarding features that make vendor management simpler than ever. Suppliers can now fill out a customizable form,

Procee’s System Health feature gives CFOs and CEOs a clear snapshot of how well their organization is adhering to best procurement practices, using a general

Managing budgets in a dynamic organization requires more than just monitoring—it involves controlling and adapting to changes. Procee’s Budget Request Management feature allows you to

The new Invoice Inbox feature streamlines your invoice management. Every client account receives a dedicated email address where vendors can send invoice files. These files

We are pleased to announce that Procee now fully supports Single Sign-On (SSO), enhancing both security and convenience for our users. With SSO, you can

Procee now offers multilingual support, giving each user the flexibility to select their preferred language while maintaining a unified system for the organization. Whether you’re