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What is Team Procure?

Team Procure is an innovative cloud procurement platform designed to streamline the management of your entire purchasing workflow, encompassing e-sourcing and inventory management within a single, cohesive application. This solution allows you to efficiently handle purchase requests, orders, suppliers, and inventory across various warehouses from one centralized system. We specifically target small to medium-sized businesses across diverse sectors, including manufacturing, construction, healthcare, and beyond. Our range of services includes: • Facilitating Purchase Request Creation • Supplier Onboarding Processes • Tailored Approval Workflows • Requests for Quotations (RFQs) and E-Auctions • Comprehensive Warehouse and Inventory Oversight • In-depth Reporting Capabilities In addition, Team Procure provides an enterprise-level solution tailored for extensive procurement needs, featuring dedicated servers, enhanced sourcing tools, seamless ERP integrations, and top-tier customer support to ensure optimal operational efficiency. With our platform, businesses can enhance their procurement strategies and drive better decision-making through data-driven insights.

What is QX Procurely?

Conventional ordering and approval methods, whether via email or paperwork, can be cumbersome and prone to errors. QX Procurely revolutionizes this procedure by converting it into a digital format, which not only boosts visibility into business spending but also simplifies the tracking of purchases throughout the organization. By utilizing QX Procurely, managing orders from different locations becomes seamless, as the entire ordering process is automated and digitized, leading to better tracking of orders and the creation of accurate reports. Furthermore, it aids in budget management by allowing for the development of an audit trail, providing clarity in the spending process. The platform includes a quick and user-friendly online approval system with multi-authorization capabilities that instantly alerts the appropriate approvers via email whenever a purchase order is created or updated. It offers a structured and intuitive approach to overseeing purchase order approvals, ensuring a thorough monitoring of expenses. By consolidating all purchases and expenditures, detailed reports can be generated effectively. Additionally, QX Procurely accommodates multiple locations and currencies, managing various rules, users, and costs within a single, cohesive system. Users also have the flexibility to set specific budget allocations and create location-specific reports, further bolstering financial oversight across the organization. This comprehensive tool ultimately empowers businesses to streamline their procurement processes while maintaining a high level of financial control.

Media

Media

Integrations Supported

HubSpot CRM
HubSpot Customer Platform
QuickBooks Online
Sage Accounting

Integrations Supported

API Availability

Has API

API Availability

Pricing Information

$250/month (3 users)
Enterprise (call for pricing)
Free Trial Offered?

Pricing Information

Pricing not provided

Supported Platforms

SaaS
On-Prem
Linux

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Web-Based Support

Training Options

Documentation Hub
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training

Company Facts

Organization Name

Team Procure

Date Founded

2016

Company Location

United States

Company Website

www.teamprocure.com

Company Facts

Organization Name

QX Global

Company Location

United Kingdom

Company Website

qxglobalgroup.com/product/purchase-order-system/

Categories and Features

Auction

Alerts/Notifications
Bid Management
Billing & Invoicing
Dutch Auction
Inventory Management
Live Auction
Online Auction
Online Bidding
Reverse Bidding
Silent Auction

Compliance

Compliance Tracking
ISO Compliance
Workflow / Process Automation

Inventory Management

Alerts/Notifications
Barcoding / RFID
Inventory Optimization
Manufacturing Inventory Management
Mobile Access
Product Identification
Reorder Management
Reporting/Analytics
Retail Inventory Management
Supplier Management
Warehouse Management

Operations Management

Not specified

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

RFP

Bid Management
Collaboration
Data Import / Export
Due Date Tracking
Requirements Management
Vendor Management

RFQ

Not specified

Sourcing

Auction Management
Budget Management
Collaboration
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal

Supply Chain Management

Import / Export Management
Inventory Management
Order Fulfillment
Order Management
Shipping Management
Supplier Management
Warehouse Management

Vendor Management

Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Performance Rating
Vendor Qualification Tracking

Warehouse Management

Barcoding / RFID
Category Customization
Inventory Management
Location Control
Order Management
Purchasing
Receiving / Putaway Management
Shipping Management

Categories and Features

Procurement

Not specified

Purchase Order

Not specified

Purchasing

Not specified

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