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.
Typically we would expect you to fully recoup the costs within a matter of a few weeks.
Procure Wizard has been specifically developed to help our customers navigate the system easily through our ongoing process of client led development.
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.
Marta Miguel Sans, Head of Purchasing
Procure Wizard has given us a degree of control that we hadn’t experienced before. I am extremely pleased with the system as it has simplified our purchasing, ordering and accounting functions very significantly.Read more