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.
Pricing
Price Starts At:
$250/month (3 users)
Price Overview:
Enterprise (call for pricing)
Free Trial Offered?:
Yes
Similar Software to Team Procure
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The platform supports the entire purchasing lifecycle with automated requisitions and POs, configurable approval workflows, real-time budget and policy enforcement, PunchOut and catalog purchasing, AI-powered invoice processing, spend analytics, payments, and mobile access.
Fraxion creates a complete, auditable record of every transaction from the initial request through final payment. Built for the Office of the CFO, it can be adopted incrementally—starting with procurement or AP automation and expanding into a complete procure-to-pay solution without requiring a reimplementation.
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Tradogram
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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.
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Penny
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So, how does penny contribute to your organization’s efficiency and cost-effectiveness?
● It allows for precise budget allocation, management, and oversight across various dimensions such as expense accounts, projects, departments, locations, and teams.
● By streamlining procurement, penny ensures that requests, approvals, and purchase orders are not lost in a sea of emails or handled offline.
● The platform simplifies the process of retrieving and monitoring the history of requests and purchases, enhancing transparency.
● Product requests become more accurate through the use of catalogs, effectively reducing the likelihood of purchasing mistakes.
● You can generate comprehensive reports and analyses directly from the platform, providing a centralized source of data for all procurement activities.
● Designed with user experience as a priority, penny is cloud-based, ensuring accessibility and ease of use for your team.
Additionally, our Action Board fosters collaboration and provides a straightforward interface, ensuring that every team member can navigate the procurement process with confidence and efficiency.
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Screenshots and Video
Company Facts
Company Name:
Team Procure
Date Founded:
2016
Company Location:
United States
Company Website:
www.teamprocure.com
Product Details
Deployment
SaaS
Linux
On-Prem
Training Options
Documentation Hub
Online Training
On-Site Training
Video Library
Support
Standard Support
Web-Based Support
Product Details
Target Company Sizes
51-200
201-500
501-1000
1001-5000
5001-10000
10001+
Target Organization Types
Mid Size Business
Small Business
Enterprise
Supported Languages
English
Team Procure Categories and Features
Warehouse Management Software
Barcoding / RFID
Category Customization
Inventory Management
Location Control
Order Management
Purchasing
Receiving / Putaway Management
Shipping Management
Vendor Management Software
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Performance Rating
Vendor Qualification Tracking
Supply Chain Management Software
Import / Export Management
Inventory Management
Order Fulfillment
Order Management
Shipping Management
Supplier Management
Warehouse Management
Sourcing Software
Auction Management
Budget Management
Collaboration
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
RFP Software
Bid Management
Collaboration
Data Import / Export
Due Date Tracking
Requirements Management
Vendor Management
Purchasing Software
Catalog Management
Compliance Management
Contract Management
Inventory Management
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Procurement Software
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
Inventory Management Software
Alerts/Notifications
Barcoding / RFID
Inventory Optimization
Manufacturing Inventory Management
Mobile Access
Product Identification
Reorder Management
Reporting/Analytics
Retail Inventory Management
Supplier Management
Warehouse Management
Compliance Software
Compliance Tracking
ISO Compliance
Workflow / Process Automation
Auction Software
Alerts/Notifications
Bid Management
Billing & Invoicing
Dutch Auction
Inventory Management
Live Auction
Online Auction
Online Bidding
Reverse Bidding
Silent Auction