PROGIDOC logo

PROGIDOC

by EXAFOL · Since 2008
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ActiveAvailable globallyCloud
Quick facts
VendorEXAFOL
Year launched2008
StatusActive
LocationParis, France
Countries servedGlobal
Languages5
IntegrationsN/A
Free tierNO
Free trialNO
Contact salesYES

About PROGIDOC

PROGIDOC by EXAFOL is a cloud-based procurement and workflow automation platform designed to help organizations digitize and optimize purchasing, invoice processing, approval management, and financial workflows.

PROGIDOC by EXAFOL is a cloud-based procurement and workflow automation platform designed to help organizations digitize and optimize purchasing, invoice processing, approval management, and financial workflows. Although primarily categorized as a procurement management solution, PROGIDOC also supports notification-driven workflow management, making it relevant within the push notification and alert management category. The platform focuses on improving operational efficiency through automation, intelligent approval routing, real-time updates, and centralized document handling. Businesses looking to modernize manual procurement operations can benefit from its integrated tools for purchase requisitions, invoice validation, spend tracking, and workflow notifications. The software combines automation technologies such as OCR and AI-assisted processing to reduce manual work and minimize approval delays

Pros & Cons

Pros
  • It covers the whole journey from the first request to the final payment in one single platform.
  • The software plays well with the big ERP systems you probably already use, keeping your data in sync.
  • Using AI to read invoices is a huge timesaver that stops your team from typing in endless data.
  • You can tweak the settings to match how your office actually works instead of changing your ways.
  • Moving to a digital system means far fewer "where did this bill go?" moments and much better accuracy.
Cons
  • Getting everything mapped out and plugged in during the first week can feel like a bit of a mountain.
  • If a supplier sends a messy or blurry invoice, the auto-read feature might trip up and need help.
  • Teams used to old-school paper trails might find the jump to a full cloud suite a bit jarring.
  • Small shops might find the three-app structure offers more bells and whistles than they actually need to function.
  • You are pretty tied to the quality of your digital scans to get the most out of the automation.

Features

Key features

Requisition Management

Provides a centralized digital workflow to handle purchase requests and approvals before any spending occurs.

Spend Management

Offers tools to track and control company expenditures, ensuring budget adherence and financial oversight.

Invoice Processing

Automates the handling of incoming bills using AI and OCR technology to reduce manual data entry.

Purchase Order Management

Facilitates the creation, tracking, and organization of formal orders sent to external suppliers.

Cloud-Based Suite

Combines three specific applications—PURCHASING, LAD, and BAP—into a unified platform accessible via web and mobile.

Additional features

Requisition Management

Standardizes the internal process for requesting goods or services to keep procurement organized.

Spend Management

Monitors outgoing cash flow to help finance teams identify savings and prevent overspending.

Invoice Processing

Extracts data from supplier invoices automatically to speed up the payment cycle and minimize human error.

Purchase Order Management

Links requisitions to final orders, ensuring a clear audit trail for every transaction.

OCR and AI Automation

Uses advanced optical character recognition to read documents and intelligent algorithms to streamline workflows.

ERP and Accounting Integration

Connects seamlessly with existing financial software to keep data consistent across the entire business.

LAD (Lecture Automatique de Documents)

Functions as a specialized module for the automatic reading and digitizing of incoming financial documents.

BAP (Bon à Payer)

Manages the payment authorization phase to ensure all bills are validated by the right stakeholders.

Mobile Access

Allows managers to review and approve purchasing documents on the go through a dedicated mobile interface.

Secure Payment Validation

Implements strict security protocols to verify payment orders and protect against financial fraud.

Workflow Customization

Adapts to the specific approval hierarchies and organizational structures of various business sizes.

Pricing

Free trial
Free version
Request a quote
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Countries & Languages

Global
Countries served
5
Interface languages
21
Billing currencies

Interface languages

EnglishFrenchGermanSpanishItalian

Billing currencies

🇺🇸USD🇪🇺EUR🇬🇧GBP🇯🇵JPY🇦🇺AUD🇨🇦CAD🇨🇭CHF🇨🇳CNY🇸🇪SEK🇳🇿NZD🇲🇽MXN🇸🇬SGD🇭🇰HKD🇳🇴NOK🇰🇷KRW🇮🇳INR🇷🇺RUB🇿🇦ZAR🇧🇷BRL🇹🇷TRY🇦🇪AED

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