Significantly reduce the time spent in coding and posting invoices! We will enable you to pre-determine the nominal code structure for the group, linked directly to supplier products and categories.
Every cost is captured consistently, greatly increasing accuracy, visibility and control.
Predetermined nominal coding ensures that every cost is captured consistently, greatly increasing accuracy, visibility and control. Nominal codes are automatically allocated at point of order, providing the PO creator and the PO approver with live and accurate expenditure data.
Procure Wizard enables you to eliminate the manual processing of paper invoices into your accounts package, whilst significantly improving the management controls of the full procure to pay process.
Eliminate storage of paper invoices, optimise payment timing and ensure compliance with external regulations and internal policies.
Whether you are a smaller business or a large multi-national, Procure Wizard makes it possible to automate your AP process and gain full visibility and control. Eliminate storage of paper invoices, optimise payment timing and ensure compliance with external regulations and internal policies. Procure Wizard already integrate with all leading accounts software providers. We are also happy to develop bespoke integration as required.
Control does not mean lack of trust, we provide tools that empower your people to make better decisions and effectively contribute to the success of the company.
We don't leave anything to chance; we pride ourselves on supporting customers to ensure that our system is the most user friendly in the UK.
By combining control with delegated approval, within the confines of stringent management rules, we are able to help our customers significantly improve profitability.
Malcolm Atherton, Hospitality Group Manager
We were taken aback at just how painless, seamless and simple the whole process was.Read more