One of the leading travel and expense management software solutions, SutiExpense gives complete visibility over the business spending so as to let businesses manage their expenses in a much more efficient way. SutiExpense accelerates the expense process while combating fraud by assuring policy compliance. Our comprehensive features let you track & record expenses, figure out areas for cost control, speed up the approval process, and shorten reimbursement cycles.
Our software is a perfect fit for all business lines and easily integrates with external applications to meet all your business needs. The best part about our software is the travel integration, which reduces the hassle of travel booking online. SutiExpense assures better operational efficiency and accuracy over the expense process.
ProcurementExpress.com Purchase Order software is the first of its kind in the world. The purchasing software is unrivalled in its simplicity, clarity and value-add to procurement teams the world over. Straightforward and streamlined, ProcurementExpress.com is a must-have for any multi-purchase business that has outgrown the hassles and frustrations of manual, paper-based PO processes.
ProcurementExpress.com purchase order solution is designed for mobile and desktop application, which means it delivers a continuous, reliable, and user-friendly PO management experience. This is accessible via any employee’s or procurement manager’s connected device on any accessible network. Field-based employees, or those tied to an office and desk environment, are given permanent PO functionality that enables seamless purchase requests, approvals, rejections, tracking and monitoring of accounts payable.
Best of all, ProcurementExpress.com employs a team of qualified technical and customer service specialists who offer 16-hour, 5-day back-up for its PO software users. That’s right – when you’re at work, ProcurementExpress.com is at work with you to ensure optimized PO processing functionality. Get it today!
General Account Ledger
No key features associated with this application.
Keep track of your spend in your pocket
Be sure you are not over-paying suppliers
Save hours of time spent on administration
Share Purchase Orders on Gmail, Email Slack, Text Message and all your apps with suppliers in seconds
Keep notes for your reference when making payment
Multiple currencies supported
Fixed supplier and product lists
Custom PO and line item fields which is straightforward, easy to understand interface
Creates Professional PDF documents
Mobile ready - Manage POs from anywhere
1 user(s) / month
Included in plan:
Credit Card Statement Import
Mobile Ready (iPad, iPhone, Smartphone)
Automated Workflow Approvals
Receipt Capture Options (scan, email, webcam)
Cost Allocation (client, project, time)
Accounting System Export
Custom Expense Categories
Optical Character Recognition
1 user(s) / month
Included in plan:
All features included
Does this service offer an API?
Yes. Our integrated API gives you far greater flexibility in the way you handle your spending. Linking with other software such as your existing in-house system is made easy, meaning you’ll spend less time manually matching details and can start benefiting from ProcurementExpress.com right away.
Does this service integrate with any other apps?
- ProcurementExpress.com has a fool-proof integration with Quickbooks Online - the best on the market.
- ProcurementExpress.com is fully compatible with Zapier - Allowing you to access over 1,000 diverse integrations without any hassle and making it easier to streamline your purchasing operations.
- Combine the features of Xero with those of ProcurementExpress.com for a powerful partnership. Automatically sync all of your approved POs and relevant supplier information into the Xero interface and more.
What are some applications this service is commonly used in tandem with?
SAP, Sage accounting, Xero, Quickbooks, Freshbooks, any accounting package. CSV reporting can be imported and exported by any of the above packages when it is correctly formatted for the application.
What is this service generally used for?
It is used to create and send purchase orders to suppliers through approval routing and storing PO history that has discussions / attachments in one location. It is also used to create / manage budgets and manage your expenses.
Does this service offer guides, tutorials and or customer support?
Yes, an award winning 16/5 customer support team will try to anticipate your questions and will be eager to assist you the best possible way.
Who are the main user groups of this service?
Construction, marketing, nonprofits, offices, schools, software companies, property development, sports teams. Actively growing companies and companies currently using paper-based or excel purchase orders. Companies handling multiple purchases from different locations.
Does this service offer multi-user capability (e.g. teams)?