Procurement solutions for
every buying workflow
From employee requests to supplier selection, PO creation, invoice matching, and ERP sync — ProcIQ gives teams one connected procurement platform.
Intake Management
Capture every purchase request from any channel and convert it into a structured PR.
- Employee requests
- Department purchases
- Service & IT requests
- Project purchases
Guided Buying
Help employees buy from approved suppliers, catalogs, contracts, and preferred vendors.
- Less maverick spend
- Faster request creation
- Better compliance
- Better supplier control
Procure-to-Pay
Manage the full process from request to ERP posting in one flow.
PR → Approval → PO → GRN/SES → Match → ERP- Faster cycle time
- Fewer errors
- Clear audit trail
Source-to-Contract
Support sourcing workflows for category managers, end to end.
- RFQ creation
- Supplier shortlisting
- Quote comparison
- Award & contract ref
Supplier 360
Centralize supplier data, documents, approval, risk, and performance.
- Supplier onboarding
- Document collection
- Risk flagging
- Performance tracking
Spend Management
Give CPOs and finance teams visibility into company spend.
- Category & supplier spend
- Budget consumption
- Savings & pending approvals
- Uncontrolled buying
Invoice Matching
Automate invoice checks before ERP posting — match, validate, and route exceptions only.
One connected platform, measurable outcomes
Faster cycles
Cut request-to-PO time with automated capture and routing.
More control
Spend is checked against policy and budget before purchase.
Cleaner data
Only validated, approved transactions reach the ERP.
Full visibility
Procurement and finance share one live source of truth.
See how ProcIQ fits your
procurement process
Bring your real buying workflow — we'll map it to ProcIQ live in 20 minutes.