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What is ProcurementExpress.com?

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.

What is Plooto?

Plooto is a cloud-based payment automation platform that helps accounting firms, bookkeepers, finance teams, and SMBs manage accounts payable and accounts receivable from one connected workspace. It is designed to replace manual payment processes, spreadsheets, email approvals, paper checks, and disconnected reconciliation workflows with automated controls. The platform helps users pay vendors, collect customer payments, manage approval chains, track payment status, and sync transaction data with accounting software. Plooto’s accounts payable tools automate bill payment workflows, route approvals to the right people, and help ensure vendors are paid accurately and on time. Its accounts receivable tools support invoice sending, payment collection, recurring payments, and clearer visibility into incoming cash. Businesses can use multiple payment options, including EFT, ACH, credit cards, foreign exchange, and international payments. Plooto also helps teams simplify cross-border payments with transparent fees, competitive exchange rates, and built-in compliance support. Accounting firms can manage multiple clients from a single dashboard, review approvals, and support client payment workflows without taking on unnecessary manual work. Two-way accounting software sync reduces duplicate entry by keeping suppliers, customers, bills, invoices, payments, and reconciliation details updated. Custom approval workflows and audit-friendly controls help businesses maintain safeguards while reducing bottlenecks. With AP automation, AR automation, international payments, client management, approval routing, and accounting integrations, Plooto helps teams save time, reduce errors, and improve control over cash flow.

Media

Media

Integrations Supported

QuickBooks Online
QuickBooks Online Advanced
Xero
Easyflow
Google Authenticator
Zapier

Integrations Supported

QuickBooks Online
QuickBooks Online Advanced
Xero
AccessOwl
VS1 Cloud

API Availability

API Availability

Pricing Information

$31/user/month
Simple pricing of $31 per user per month.
Free Trial Offered?

Pricing Information

$32/month
Free Trial Offered?

Supported Platforms

SaaS
Android
iPhone
iPad

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

ProcurementExpress.com

Date Founded

2014

Company Location

Ireland

Company Website

www.procurementexpress.com

Company Facts

Organization Name

Plooto

Date Founded

2014

Company Location

Canada

Company Website

www.plooto.com

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Spend Control
Workflow Management

Procurement

Budget Management
Catalog Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Spend Management
Supplier Management

Purchase Order

Not specified

Purchasing

Catalog Management
Compliance Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Expense Tracking
Multi-Currency
Nonprofits
Purchase Orders

Accounts Payable

Approval Process Control
Bank Reconciliation
Fraud Detection
Vendor Management

Accounts Receivable

Billing & Invoicing
Collections Management
Online Payment Processing
Partial Payments
Recurring Billing

AP Automation

Not specified

AR Automation

Not specified

B2B Payment

Not specified

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Dunning Management
Invoice History
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Construction Accounting

Accounts Payable
Accounts Receivable
Billing & Invoicing
Cash Management
General Ledger

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