Procurement software for complete control over the ordering process

A disorganized purchasing process leads to uncontrolled orders, a loss of control, and missed savings. With Spend Cloud’s procurement software, you can solve this by moving control to the front end, creating a simple and fully managed process.

Trusted by over 1,000 healthcare, education, and non-profit organizations

Smart procurement software: control over your policy, convenience for employees.

With Spend Cloud’s procurement software, you ensure that 100% of your expenses are reviewed and approved before the order even goes out.

Curious about a complete overview of all the features?

Catalog management, the more than 275 available OCI connections, and much more: explore all the features of our procurement software in the factsheet.

Procurement software, how does it work?

1. Create purchase order

Employees place orders through webshop OCI connections, an internal catalog, or an order form. The orders are routed via automated workflows to the appropriate person for approval.

2. Placing the order

After approval, the procurement software automatically places the order with the supplier. The order status can always be checked in the Spend Cloud by the purchaser and colleagues with the appropriate permissions.

3. Verification & 3-way matching

Once it is verified that the complete order has been delivered, it is recorded in the Spend Cloud. The invoice can be processed automatically if there is a 3-way match.

Which form of Purchase to Pay best suits your organization?

Integrate procurement with invoice processing and contract management to ensure a touchless process is within reach, without manual interventions!

Spend Cloud Purchase to Pay consists of multiple modules that you can flexibly implement based on your process. With three different package options, you can precisely choose what aligns with your organization. Integrate one, or work fully integrated. Everything within one platform.

Want to learn more about Spend Cloud Purchase to Pay?

Curious about our pricing?

On our pricing page, you can see a monthly price estimate tailored specifically to your organization using a few selections and sliders!

Frequently asked questions

With Spend Analytics, you can easily create analyses of the entire purchasing process to gain insight and optimize it. The software offers standard reports, such as an overview of the top 25 suppliers based on purchasing volume or purchasing figures per product group.

The 3-way match process can be customized for your organization. For example, you can set a tolerance margin for acceptable price or quantity differences so that invoices with a small discrepancy can still be automatically approved.

 After a delivery has arrived and been checked, the receipt is registered in the Spend Cloud. This registration is necessary for a correct 3-way match.

 Yes, it does. The Spend Cloud has standard integrations with over 40 common accounting and ERP systems, such as AFAS, Exact, Twinfield, and Visma.

No problem. Almost all the information you need can be found in the Spend Cloud Portal. Spend Cloud users can search for answers to their questions in the knowledge base. If the answer isn’t clear enough, the Visma | ProActive support department is ready to help.

Make procurement simple and controlled

Prevent uncontrolled orders and ensure your purchasing policy is automatically followed. Discover all the details in the factsheet or schedule a personal demo.