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,