List of the Top 25 Procurement Apps for iPad in 2025

Precoro is a comprehensive cloud-based platform designed to centralize and automate procurement processes. It seamlessly integrates your procurement activities, reduces manual tasks, curbs unauthorized spending, and accelerates savings in ways that may surprise you. - Procurement: Enhance relationships with suppliers, centralize contract management, and streamline employee requests for greater efficiency. - AP Automation: Optimize each phase of the invoice lifecycle using an AP inbox, AI-driven OCR technology, an approval workflow, 3-way matching, detailed reporting, integrations, and budget oversight. - Spend Management: Effortlessly monitor budgets across various locations and departments, manage expenditures, and generate reports that provide valuable insights. - Supplier Management: Improve the onboarding process for vendors and streamline approvals to mitigate potential risks. - Precoro can be integrated with ERP systems and business applications like NetSuite, QuickBooks Online, Xero, and Sage, or you can establish custom connections using a free API, effectively eliminating duplicate payments and manual document handling. With an intuitive interface, Precoro ensures that users can complete onboarding in less than six weeks without needing IT support. You can customize the system, scale your operations, and receive continuous assistance from your personal Customer Success Manager (CSM). Moreover, your data remains secure with single sign-on (SSO) and robust two-factor authentication, providing peace of mind while you manage your procurement needs.

ProcureDesk provides an efficient purchasing and invoicing system tailored for small to medium-sized businesses. This platform streamlines essential procurement functions while presenting a comprehensive dashboard for monitoring spending and procurement activities. Users can take advantage of intuitive tools for generating requisitions, tracking cash flow in real-time, and automating the reconciliation of invoices, all of which contribute to minimizing manual efforts and boosting productivity. By utilizing ProcureDesk, smaller enterprises can implement sophisticated cost-saving strategies usually reserved for larger organizations, thereby refining their procurement processes. Discover the ways ProcureDesk can transform your approach to procurement and make financial management more straightforward than ever before. Additionally, the platform's user-friendly design ensures that even those without a financial background can navigate its features with ease.

eBuyerAssist by Eyvo is a modern, cloud-native procurement platform crafted for organizations of any size across a wide range of industries. Its modular design allows teams to manage the full procure-to-pay process with ease—from the initial request all the way through to order completion. The system includes advanced tools for sourcing, vendor management, inventory control, contract tracking, and warehouse coordination. Additional features support purchase order creation, multi-level approvals, asset tracking, budgeting, invoicing, vendor credit checks, and supplier risk evaluation. By unifying these processes in one intuitive platform, eBuyerAssist gives businesses the visibility and agility needed to drive procurement performance. Whether you're optimizing spend, ensuring compliance, or improving operational workflows, eBuyerAssist delivers the control and insights to make it happen—seamlessly.

Enhance your supply chain efficiency with Jesta's Sourcing & Procurement module. Achieve complete transparency over purchase orders, delivery schedules for materials, and production timelines, ensuring that current orders and future demand are perfectly synchronized. Wholesalers can maintain a competitive edge by monitoring various procurement pathways and gathering detailed shipment information based on style, color, size, and other attributes. This meticulous approach improves production forecasts, differentiates offerings, and maximizes profitability. Additionally, Jesta’s solution tracks costs related to materials, labor, overhead, and procurement, facilitating precise calculations of profits and margins. Anticipate customer needs, streamline processes, and improve operational efficiency with Jesta's Sourcing & Procurement module.

Odoo is a highly customizable and open-source software solution that features a wide array of professionally crafted business applications. With its user-friendly database, Odoo addresses various business requirements, encompassing areas such as CRM, Sales, Projects, Manufacturing, Inventory, and Accounting. This versatile software is suitable for businesses of all sizes and budgets, making it an ideal choice for diverse company needs. The cohesive design of Odoo enhances operational efficiency and helps businesses save valuable time. Each module is designed to work harmoniously, providing a fluid experience as users navigate from one application to another. Automation capabilities allow users to streamline numerous tasks that would typically require manual entry across various systems. Odoo fosters collaboration among team members by consolidating all critical business functions onto a single platform, which ultimately enhances productivity and organization within the company. Furthermore, its adaptability ensures that businesses can continually evolve and tailor the system to their changing requirements.

By utilizing effective HR software, you can enhance your work efficiency. Lucca's innovative HR software transforms traditional spreadsheets into dynamic online services, streamlining your internal management processes. With a selection of 11 distinct administrative and HR software programs, Lucca customizes solutions to meet your unique requirements, enabling you to build a personalized HRIS. A straightforward HR software program proves to be more effective than a complex one, as it specifically addresses targeted needs. Each product offered by Lucca is designed to tackle particular HR management challenges. The value of software is not solely determined by the number of features it offers. Consequently, we evaluate both the advantages and intricacies of a feature prior to its development by considering the perspective of the ultimate user. In the software design process, our primary focus is always on the end-users—those who will rely on our solutions daily. Our objective is to simplify their tasks and improve their experience. Additionally, Lucca's solutions can seamlessly integrate with various accounting, ERP, and traditional payroll systems, further enhancing their functionality and convenience for users. This holistic approach ensures that every aspect of the software is carefully crafted to maximize user satisfaction and operational efficiency.

Zahara's cloud-based solution streamlines budget management and supplier interactions while facilitating multi-tier purchase and delivery approvals, as well as invoice reconciliation. The platform integrates flawlessly with leading accounting software like QuickBooks Online and Xero, offering growing SMEs enhanced visibility and centralized oversight of their procurement activities. Zahara is designed to regulate spending within a business by automating the entire purchasing process, from the initial request through to vendor purchase order issuance. Additionally, it manages the receipt of deliveries and ensures that vendor invoices are accurately matched and processed before being forwarded to the finance department. With Zahara, organizations can achieve greater control over their expenditures while significantly accelerating their processing times, ultimately leading to more efficient operations. This comprehensive approach to purchase management not only simplifies the workflow but also empowers teams to make informed financial decisions.

Procurement Meercat effortlessly integrates the Procurement, Quality Management, and Compliance/HSE departments, enabling organizations to enhance visibility within their supplier networks, mitigate risks throughout the supply chain, optimize the management of suppliers internally, and foster communication to drive down procurement expenses. Our acclaimed software is particularly suited for expanding manufacturing firms that utilize various ERP systems, manage diverse product lines, and operate in project-driven sectors such as renewable energy, wind, and construction. The features tailored for procurement processes include Supplier Management and Development, Supply Chain Compliance and Audits, Supplier Risk Management, Savings Management, Claims for Compensation, Contract Management, Commodity Management, Production Tool Management, a Supplier Portal, and comprehensive Part Profiles for New Product Introductions and Target Costing. Additionally, the quality-focused functionalities encompass Non-Compliance Reports and 8D, as well as the Global Part Approval Process (PPAP/APQP), alongside a Total Quality Score to ensure that all aspects of product quality are meticulously monitored and managed. This comprehensive suite of tools not only boosts operational efficiency but also supports continuous improvement and innovation within the supply chain.

Gain a real-time overview of your business operations, service providers, and work orders with ConSol, which modernizes outdated paper-based systems that require excessive manual effort. This software enhances visibility for you and your team across all facets of work orders, deliverables, and the performance metrics of field service providers. As a cloud-based solution, ConSol ensures top-tier security for both your data and that of your clients while streamlining processes. - Consolidate all forms of communication, work orders, documentation, and relevant information into a single platform. - Streamline repetitive tasks such as creating work orders, scheduling, and billing. - Oversee contracts and schedules, along with managing workgroups and users effectively. - Set milestones, establish custom alerts for potential overruns, and keep tabs on the status of work orders. - Evaluate provider performance in relation to contract obligations. - Generate reports to assess team productivity and profitability, thus allowing for informed decision-making.

Import Bill of Quantities (BoQs) seamlessly from any .xls or .ifc file in a structured tree format, linking drawings with BoQ entries for efficient tracking. Monitor various versions of BoQs and Work Breakdown Structures (WBS) while extracting Quantity Take-Offs (QTO). Oversee Work Performance Data along with interactions from site offices, managing Material Requisition Forms (MRFs) and Material Receipt Inspections (MRIs). This includes the administration of drawings, progress inventories, subcontractor labor, payroll, machinery logistics, and Requests for Information (RFIs). Accurately forecast and control productivity while assessing risks, ensuring seamless management of cost codes associated with BoQs or WBS to maintain comprehensive performance tracking for projects irrespective of any updates. Claims management is also part of the process. For infrastructure and civil engineering projects, maintaining a balance between actual and budgeted costs for assets like motorways and railways necessitates effective lifecycle asset management and serviceability strategies. In addition to the bidding and construction phases, our services extend to Built-Operate-Transfer arrangements, ensuring that both preventive and corrective maintenance of assets are efficiently managed throughout their lifecycle.

Tradogram serves as a comprehensive solution for procurement management, enabling businesses to monitor their expenses and oversee every facet of their purchasing operations. It is a preferred choice among finance and procurement teams due to its ability to offer real-time insights and streamline workflows, ultimately enhancing visibility into expenditures. Many users have experienced savings averaging 20% alongside a tripling of their operational efficiency. Don't hesitate—create your free account today to explore features including Supplier Management, an Items Catalog, Approvals Workflow, Requisitions Tracking, Delivery Tracking, and Invoice Matching. Additionally, Tradogram can be easily integrated with popular accounting and ERP systems, such as Netsuite, Quickbooks, or SAP, making it a versatile option for various business needs. This flexibility ensures that users can optimize their procurement processes without disrupting their existing systems.

The iM3SCM Suite is a cloud-based collection of tools designed to revolutionize an enterprise's supply chain through digital transformation. This suite automates various operations including warehouse management, distribution center functions, and third-party logistics while also facilitating multichannel order management. Our team possesses the knowledge to integrate advanced technologies such as mobile computers, scanners, barcode readers, and automated guided vehicles. Additionally, we offer seamless API connections for shipping services like FedEx, UPS, USPS, and LTL, along with integration into accounting software such as QuickBooks Online and SAGE. Furthermore, the suite enhances the management of assets and facilities through features like repair management, dealer and distribution oversight, field service, and fleet management, as well as yard and rental management for assets. It also provides tracking capabilities for technician performance, time, and labor. The iM3 SCM Suite includes mobile applications for smartphones and tablets, enabling users to oversee various operational functions whether they are on-site or working remotely. To elevate productivity, enhance efficiency, improve quality, and minimize costs, selecting the right technology tailored to your enterprise's needs is crucial for success.

Procurify stands as a leader in Intelligent Spend Management, dedicated to providing organizations with exceptional visibility and oversight of their expenditures. Our goal is to consolidate more spending into a single procure-to-pay platform, enabling clients to gather comprehensive spend data that can be leveraged to achieve significant savings in both time and costs. With our solution, organizations unlock the potential for millions in savings. Additionally, Procurify is relied upon by numerous clients across the globe, overseeing an impressive total of over US$30 billion in corporate spending. This trust reflects our commitment to enhancing financial efficiency for businesses everywhere.

Kissflow is a user-friendly, low-code platform designed specifically for creating custom applications that cater to business needs. It enables both process owners and IT developers to automate workflows effectively, allowing them to construct processes and applications that enhance internal business operations. Additionally, Kissflow streamlines collaboration between teams, making it easier to adapt to changing operational requirements.

Transform your approach to overseeing your non-employee workforce. Conexis VMS, an intuitive and budget-friendly Vendor Management System, leverages cutting-edge technologies while prioritizing user experience. This solution streamlines the procure-to-pay process for contract workers and their associated vendors. With its comprehensive reporting and analytics features, Conexis empowers organizations to enhance transparency, ensure compliance, and identify potential cost-saving measures throughout the enterprise. Hundreds of thousands of users rely on Conexis to effectively manage their contingent workforce, showcasing its widespread adoption and effectiveness in the field. This robust system not only simplifies management but also fosters better relationships with vendors.

ISN stands out as the leading authority on managing global contractor and supplier information. Its platform, ISNetworld®, serves as a premier forum for sharing industry best practices, benchmarking performance, and offering data-driven insights to its users. Clients leverage ISNetworld to streamline their contractor and supplier qualification processes, which ultimately optimizes their supply chains. To achieve this, ISN diligently collects and assesses vital information related to health and safety practices, environmental, social, and governance (ESG) factors, as well as insurance, financial health, and training records, making the qualification process easier while fostering stronger relationships with a variety of Hiring Clients. Contractors and suppliers input their data into ISNetworld to meet regulatory standards and the specific requirements established by Hiring Clients. To guarantee the reliability of this information, ISN's Review and Verification Services (RAVS™) Team carefully examines self-reported data and documentation, conducting interviews with contractor personnel to assess the effectiveness of implemented policies and programs. This rigorous validation process not only ensures accuracy but also builds a foundation of trust among all stakeholders involved. By prioritizing quality and transparency, ISN cements its role as a vital collaborator in the realm of contractor and supplier management, ultimately contributing to safer and more efficient industry practices.

ProcurePort provides a cloud-based sourcing software designed to streamline every facet of the source-to-pay process. Its various modules can easily integrate with one another, allowing users the flexibility to utilize them in combination or independently. The ProcurePort Solution Suite includes several key modules: - Requisitions - RFP & RFQ - eAuctions (including Reverse, Forward, Dutch, etc.) - Contract Management - Supplier Management - Spend Analysis - Purchase Order and Invoice Automation With an advanced e-procurement platform, ProcurePort ensures exceptional support and implementation services for its users, making it a comprehensive solution for procurement needs. Customers can expect an intuitive experience that enhances efficiency and effectiveness in managing their sourcing activities.

Payhawk's corporate Visa cards enable you to streamline manual tasks, boost productivity, and expedite the growth of your business. Become part of a global network of 32 finance teams that rely on our unified solution for their financial needs. Experience the benefits of a system designed to enhance your operational efficiency.

GEP SMART is an advanced, AI-driven procurement software that serves as a comprehensive source to-pay (S2P) solution, unifying all aspects of procurement for both direct and indirect spending within a single, cloud-based platform. By consolidating a range of procurement tools into a cohesive system, it removes the necessity for multiple separate applications or modules to oversee specific functions. This integration is designed to streamline the procurement process, facilitate digital transformation, enhance the efficiency of procurement teams, and expand their strategic influence and contribution to the overall business. Ultimately, GEP SMART empowers organizations to achieve greater procurement agility and effectiveness in today’s competitive landscape.

Procure-to-pay software designed for effective spend management allows for the automation of purchasing, expense, and accounts payable processes while offering comprehensive visibility, analytics, and proactive control. Our solution, which is mobile-friendly and easily integrates with existing systems, enables organizations to monitor, manage, and analyze spending efficiently, thereby promoting accountability and compliance across all departments. By utilizing our procure-to-pay system, businesses can achieve greater transparency, harness valuable insights for strategic decision-making, and encourage responsible spending practices throughout their operations, ultimately leading to enhanced financial performance.

LeBog Software's Digital Purchase Order (DPO) is a highly acclaimed cloud-based solution designed for procurement and purchase order management. By streamlining the purchasing workflow, it removes the hassle of sending numerous emails or relying on manual processes. The user-friendly interface of DPO empowers businesses to oversee their approval workflows while benefiting from various customization options. In addition, Digital Purchase Order boasts a range of enterprise-level functionalities, such as CSV export, a comprehensive vendor list, customizable PDF reports, robust SSL security, and mobile applications. Moreover, DPO seamlessly integrates with QuickBooks Online, enhancing financial management capabilities for users. This combination of features makes DPO a vital tool for businesses looking to optimize their purchasing operations.

Gatekeeper is a robust contract management solution powered by AI that empowers businesses with comprehensive oversight and authority over their contractual agreements. Gatekeeper offers several advantages to its users: Cut expenses. Clients can visualize all their contracts, pinpointing areas for consolidation or unnecessary costs, while efficiently handling all renewals. Enhance efficiency. With its automated workflow engine, Gatekeeper streamlines contract processes, minimizing manual tasks and ensuring compliance with established protocols. Reduce exposure to risks. By implementing effective categorization and management strategies, Gatekeeper helps customers lower contract-related risks and maintain fully auditable records of all contract activities. Achieve intended contract advantages. Studies indicate that nearly 50% of negotiated savings often go unclaimed post-signing due to insufficient oversight. Gatekeeper ensures clients maintain focus and accountability throughout the contract lifecycle, maximizing their benefits. Furthermore, by fostering better communication and collaboration between stakeholders, Gatekeeper strengthens the overall contract management process.

Aestiva Purchase Order is a procurement software solution crafted by Aestiva Software that enhances the purchasing process for organizations. This application enables users to effectively generate, oversee, and sanction purchase requisitions and orders in a streamlined manner. It boasts compatibility with a variety of operating systems, including MS Windows, Mac OS X, Linux, and Unix, ensuring that it can cater to a diverse user base. The software also includes functionalities such as time-stamping for purchase orders and the capability to produce in-depth auditor reports, allowing for better tracking and accountability. Furthermore, it supports multiple currencies and various languages, making it a global solution for organizations operating in different regions. The extensive features offered by Aestiva Purchase Order not only simplify the purchasing workflow but also contribute significantly to overall organizational productivity and effectiveness. By integrating such robust tools, companies can enhance their procurement strategies and maintain a competitive edge in the market.

Sage integration offers one of the quickest and most user-friendly purchasing solutions on the market today. It enables team members to generate purchase orders and spending requests through a platform that integrates effortlessly with your Sage desktop system. This allows personnel to oversee their expenditures, monitor budgets, and access payment details without needing direct Sage access, fostering a more efficient workflow. ProcurementExpress.com is tailored to empower organizations with better control over their spending and enhances transparency in purchasing processes. In just seconds, department heads can approve, decline, or provide feedback on purchase orders, streamlining communication and decision-making. With its award-winning live chat support, features like budgeting, reporting, and supplier management have become more straightforward than ever before. Additionally, ProcurementExpress.com boasts a comprehensive audit trail and offers a smooth two-way integration with both QuickBooks Online and Desktop, ensuring that financial oversight is not only efficient but also reliable. This combination of features makes it an invaluable tool for modern procurement teams.

Discover how Apptivo CRM Software can significantly improve your capacity to attract, engage, retain, and delight a larger customer base. Eliminate the inconvenience of toggling between various applications, as you can handle your Customers, Finances, and Support directly from your mobile device, resulting in a notable boost in productivity and the enhancement of client relationships. This comprehensive CRM comes equipped with numerous applications, including Invoices, Projects, Work Orders, Timesheets, Orders, Estimates, Help Desk, and Expense Reports. It offers a user-friendly online platform for organizing contacts, setting reminders, managing files, and tracking communication history effectively. As your business grows and additional applications become necessary, you can effortlessly add more from the App Store whenever needed. Keep your operations organized by overseeing your sales pipeline, evaluating employee performance, and closing deals more efficiently. The ability to monitor your sales and quickly convert them into invoices accelerates your payment processes! Our steadfast dedication is to assist our clients and enable their businesses to thrive and achieve success. With all your requirements consolidated into one cloud-based solution, encompassing CRM, Project Management, Invoicing, and more, you can streamline your operations in a way previously thought impossible. Take advantage of the simplicity that comes with managing your business effectively through a single, all-inclusive tool, and watch your business flourish.