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.
Brand standards are important to any business whether it be allergen compliance, nominated suppliers or simple purchase order approval. We provide peace of mind that your brand and your standards are always protected.
As the saying goes yesterdays news is old news! At Procure Wizard the news is always real time, transparent, accurate and well presented.
Simon Hocking, Group Financial Controller
Procure Wizard has allowed us to manage suppliers and food stocks but, most importantly, it has significantly streamlined our accounting systems.Read more