楽々ProcurementII logo

楽々ProcurementII

by Sumitomo Electric Information Systems · Since 1998
No reviews yet
Active1+ countriesCloud
Quick facts
VendorSumitomo Electric Information Systems
Year launched1998
StatusActive
Location3-4-30 Miyahara, Yodogawa-ku, Osaka (Nissei Shin-Osaka Building)
Countries served1+
Languages1
IntegrationsN/A
Free tierNO
Free trialNO
Contact salesYES
Last reviewed: May 2026

About 楽々ProcurementII

楽々ProcurementII is a comprehensive purchasing management system designed to streamline procurement workflows, centralize purchasing operations, strengthen governance, and automate purchasing activities for organizations across multiple industries while supporting cloud and on-premise deployments, multilingual operations, extensive integrations, customizable workflows, supplier collaboration, and long-term operational stability.

楽々ProcurementII by Sumitomo Electric Information Systems Co., Ltd. is an enterprise procurement management platform developed to optimize purchasing operations across diverse industries and organizational structures. The software supports the complete procurement lifecycle, including purchase requests, quotations, approvals, ordering, receiving inspections, acceptance management, supplier communication, and reporting. Designed for both cloud and on-premise deployment, the platform accommodates businesses handling office supplies, manufacturing materials, outsourced services, scientific products, and asset-related procurement. The solution offers over 300 operational features and more than 30 interface integrations with ERP systems, accounting software, HR systems, and production management tools. Electronic approval workflows strengthen internal controls while preventing procurement fraud and improving transparency across purchasing activities. Barcode receiving inspections, automated fax integration, multilingual support, multi-currency capabilities, and Web-EDI functionality further enhance operational efficiency. Dedicated consultants assist businesses with implementation, workflow customization, operational optimization, and maintenance support. The software is trusted by more than 500 companies across industries, offering scalable purchasing management with centralized visibility, reporting tools, cost reduction capabilities, and long-term maintenance support without expiration limitations for enterprise procurement operations.

Pros & Cons

Pros
  • Comprehensive procurement workflows support highly diverse enterprise purchasing operational requirements efficiently.
  • Extensive integrations improve synchronization across accounting, ERP, HR, and production management platforms.
  • Electronic approval workflows strengthen governance, transparency, compliance tracking, and fraud prevention organizationwide.
  • Flexible cloud deployment reduces infrastructure costs while simplifying organizational procurement implementation significantly.
Cons
  • Pricing information requires direct consultation, limiting immediate procurement budgeting transparency for prospects.
  • Extensive enterprise functionality may require significant onboarding and employee training during implementation.
  • Customization processes could increase deployment timelines for organizations requiring specialized procurement workflows.
  • Primarily designed for enterprise procurement operations rather than smaller business purchasing environments exclusively.

Features

Key features

Automated Approval Workflows

Supports paperless internal electronic approval systems to streamline procurement processes.

Web-EDI Integration

Facilitates procurement management and communication with business counterparts through Web-EDI.

Centralized Purchasing

Enables organizations to consolidate purchasing activities to reduce overall procurement costs.

Catalog Purchasing

Provides a centralized catalog system to standardize and simplify the buying process for employees.

Accounting System Integration

Links procurement data directly with accounting systems for accurate financial tracking.

Additional features

Purchase Requisition Management

Allows users to create and manage purchase requests within the system.

Quotation Management

Supports the collection and comparison of vendor quotations.

Order Creation

Automates the generation and transmission of purchase orders to suppliers.

Acceptance Processing

Tracks the receipt and acceptance of goods and services.

Inventory Management

Monitors stock levels and manages inventory movements.

Paperless Workflow

Reduces manual paperwork through digital approval processes.

Cost Reduction Tools

Identifies opportunities for savings through centralized and catalog-based purchasing.

Cloud Deployment

Offers a cloud-based environment for remote access and reduced infrastructure requirements.

Pricing

Free trial
Free version
Request a quote
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Countries & Languages

1
Countries served
1
Interface languages
1
Billing currencies

Available in

Japan

Interface languages

Japanese

Billing currencies

🇺🇸USD

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