About Procee
Procee is a specialized expense and procurement management platform designed to streamline financial workflows for organizations without altering their core infrastructure.
Procee is a specialized expense and procurement management platform designed to streamline financial workflows for organizations without altering their core infrastructure. It functions as an operational layer above existing ERP systems, providing a centralized platform to manage the complete procurement cycle from initial purchase requests to final vendor payments. The software stands out for its deep bi-directional synchronization, allowing data to flow continuously between Procee and major accounting systems like NetSuite, SAP Business One, and QuickBooks. By integrating automated tools such as real-time budget blocking and three-way invoice matching, Procee eliminates manual double entries, reduces human oversight errors, and accelerates internal validation processes. Additionally, the inclusion of a secure vendor portal enhances collaboration by giving suppliers controlled access to track their specific orders, submit delivery updates, and upload invoices digitally.
Pros & Cons
- Syncs financial data bi-directionally with your ERP in real time to avoid double entry.
- Enforces strict three-way matching between orders, receipts, and invoices to curb errors.
- Stops unauthorized spending immediately when line items exceed allocated budget caps.
- Speeds up vendor onboarding using external digital forms that avoid physical paperwork.
- Tracks internal workflow bottlenecks by monitoring exact step durations against SLAs.
- Offers no built-in direct payment rails, requiring separate bank file generations.
- charges value-added tax on top of standard monthly subscription rates.
- Restricts mobile functionality if offline connections are required for processing.
- Demands structured GL chart accounts to establish precise budget mapping layers.
- Limits extensive native report analytics unless connected to external BI tool stacks.
Features
Key features
Automatically validates purchase orders against goods receipts and invoices before initiating payment.
Prevents excess spending by providing real-time tracking and hard blocks against account caps.
Stores compliant electronic documents featuring tax-authority approved dual signatures.
Generates unique email destinations for users to forward invoices directly for extraction.
Connects natively with core ERP systems to exchange financial data without manual entry.
Additional features
Automatically validates purchase orders against goods receipts and invoices before initiating payment.
Prevents excess spending by providing real-time tracking and hard blocks against account caps.
Stores compliant electronic documents featuring tax-authority approved dual signatures.
Generates unique email destinations for users to forward invoices directly for extraction.
Connects natively with core ERP systems to exchange financial data without manual entry.
Builds rules, permissions, and complex workflows based on existing GL indices.
Routes transactions automatically based on amount, vendor, department, or segment.
Pulls invoice compliance data automatically using official allocation numbers.
Exports transactional and operational data fields into external BI analytics tools.
Maps granular budget frameworks over accounting systems without altering GL setups.
Pricing
Monthly plans
- Full access to every module
- AI for invoices and quotes
- ERP bi-directional sync
- Dedicated invoice inbox
- Unlimited approval routes
Price applies to users 1-30. First month free, no setup fee.
Source: vendor pricing page →- Full access to every module
- AI for invoices and quotes
- ERP bi-directional sync
- Dedicated invoice inbox
- Unlimited approval routes
Price applies to users 31-100. First month free, no setup fee.
Source: vendor pricing page →- Full access to every module
- AI for invoices and quotes
- ERP bi-directional sync
- Dedicated invoice inbox
- Unlimited approval routes
Price applies to users 101+. First month free, no setup fee.
Source: vendor pricing page →Countries & Languages
Available in
Interface languages
Billing currencies
No reviews yet
Be the first to drop a review
Alternatives to Procee
Wingi
Wingi is a global sourcing software from Wingi that simplifies AI-powered procurement for African businesses.…
VieProcure
VieProcure is a procurement software platform from Viebeg that supports diverse health care needs. It…
Safakat
Safakat is a software solution designed to help organizations with security and risk management. Key…
Revolut
Revolut is a financial services platform from Revolut that offers banking and currency exchange services.…
.jpg){kind=small}
Spot something wrong or outdated?
Suggest a correction — a reviewer verifies every change.
About Procee
Procee is a specialized expense and procurement management platform designed to streamline financial workflows for organizations without altering their core infrastructure.
Procee Details
Procee's In-App Market Place
Does Procee have an in-app market place?
Yes
How many Mini-Apps in the marketplace?
0
Mini Apps
Pricing Options
Plans
Monthly plans
- Full access to every module
- AI for invoices and quotes
- ERP bi-directional sync
- Dedicated invoice inbox
- Unlimited approval routes
Price applies to users 1-30. First month free, no setup fee.
Source: vendor pricing page →- Full access to every module
- AI for invoices and quotes
- ERP bi-directional sync
- Dedicated invoice inbox
- Unlimited approval routes
Price applies to users 31-100. First month free, no setup fee.
Source: vendor pricing page →- Full access to every module
- AI for invoices and quotes
- ERP bi-directional sync
- Dedicated invoice inbox
- Unlimited approval routes
Price applies to users 101+. First month free, no setup fee.
Source: vendor pricing page →Accepted Payment Currencies
USD ($), EUR (€), GBP (£), AUD (A$), CAD (C$), JPY (¥), CNY (¥), INR (₹), RUB (₽), BRL (R$), MXN (Mex$), ZAR (R), SAR (﷼), AED (د.إ), SGD (S$), HKD (HK$), CHF (CHF), SEK (kr), NOK (kr), DKK (kr), PLN (zł), CZK (Kč), HUF (Ft), TRY (₺), NZD (NZ$), MYR (RM), THB (฿), IDR (Rp), ILS, GBP
Pros & Cons
- Syncs financial data bi-directionally with your ERP in real time to avoid double entry.
- Enforces strict three-way matching between orders, receipts, and invoices to curb errors.
- Stops unauthorized spending immediately when line items exceed allocated budget caps.
- Speeds up vendor onboarding using external digital forms that avoid physical paperwork.
- Tracks internal workflow bottlenecks by monitoring exact step durations against SLAs.
- Offers no built-in direct payment rails, requiring separate bank file generations.
- charges value-added tax on top of standard monthly subscription rates.
- Restricts mobile functionality if offline connections are required for processing.
- Demands structured GL chart accounts to establish precise budget mapping layers.
- Limits extensive native report analytics unless connected to external BI tool stacks.
Procee's Support Options
Email Address
support@clouderp.ioContact
+972-8-3020000Procee's Alternatives
Wingi
Wingi is a global sourcing software from Wingi that simplifies AI-powered procurement for African businesses.…
VieProcure
VieProcure is a procurement software platform from Viebeg that supports diverse health care needs. It…
Safakat
Safakat is a software solution designed to help organizations with security and risk management. Key…
Revolut
Revolut is a financial services platform from Revolut that offers banking and currency exchange services.…
