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Warehouse Worker

Procure Hub

Automate your entire sourcing journey (S2P) with, covering everything from dynamic inventory management and material requisition to request for quotation, negotiation, Purchase orders and seamless payments.

Better Sourcing, Greater Savings

Procurement is now new Revenue Source!
Customer tracking purchase order
P2P timeline

Automate S2P Ops

Manage all your RFIs, RFQs, RFPs, RFTs, and Auctions, at one place.

With Prosessed, you can automate the complete purchase-to-pay cycle without manually comparing quotes on spreadsheets, sending emails, evaluating vendors, or tracking payments.

Negotiate Better

Move away from the traditional way of negotiating over long calls with limited data.

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Know the price trends and market data

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Let our system suggest you best price and negotiate on your behalf

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Track every data point and incentivize the purchasing team the way the sales team is commissioned.

Price Negotiation
Negotiation
Complete Vendor management
Bids

Seamless Vendor Management

Smoothen the vendor onboarding processes via platforms (WhatsApp, Slack) and run background checks

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Vendor Segregation

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Simple Onboarding

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Vendor Rating

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Vendor Support

Contract Management

Easier Contract Creation and management that keeps your purchase team stress-free and prevents mishaps.

Design 1

Never fall prey to unwanted auto-renewals

Design 2

Maintain a system of record

Design 3

Define your organization approval matrix

Contract
contract
Integration

Implement Faster

We will integrate with your existing ERPs and make it deliver results in weeks.

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Ready API

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Dedicated Support Team

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Faster TAT

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On-premise Deployment

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