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Purchase Order Management Software

Eliminate manual work, coordinate purchasing processes, and collaborate with suppliers in a modern, interactive way with our POs Management Software.

90% of Prokuria users accelerate communication & collaboration with suppliers in the first 3 months 

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See how it works in 30 minutes

Trusted globally by top procurement teams

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PROFI

"Prokuria was easy to implement and use by both our procurement team and our vendors. The software helps us to successfully bring our suppliers online for requests and reverse auctions.
We also truly appreciate the support we are getting from Prokuria's team, always agile and responsive to our needs."

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Mirela Moale

Indirect Procurement Manager

Benefits of using PO Management Software

Cost Optimization

Provides comprehensive spending visibility while preventing unauthorized purchases across your organization.

01

Time Management

Eliminates manual processes through automation, allowing your team to focus on strategic activities.

02

Error Reduction

Minimizes human mistakes through intelligent validation systems and real-time 3-way matching.

03

Risk Mitigation Strategy

Enforces compliance with configurable workflows that align with policies and external regulations.

04

Features of our PO Management solution

Request Management

Centralizes all purchase requests with streamlined digital approval flows and clear status tracking.

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  • Creates customizable approval workflows based on locations, departments, and threshold amounts

  • Offers an ecommerce experience with online product catalogs for intuitive requisitioning

  • Provides smart notifications to keep approvals moving forward without manual follow-ups

Purchase Request
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Purchase Orders

Automates the creation and distribution of purchase orders directly from approved requests.

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  • Instantly converts approved requests into purchase orders without redundant data entry

  • Enables manual or automatic supplier communication with direct file attachments

  • Facilitates interactive PO features to streamline communication with suppliers

Budget Monitoring

Connects procurement activities with financial controls through real-time budget tracking.

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  • Sets budget limits on locations, departments, or any custom fields you require

  • Delivers intuitive reports with real-time progress bars showing budget utilization

  • Enables easy budget uploads and adjustments throughout the fiscal year

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3-way match

3-Way Match

Automatically reconciles purchase orders, receipts, and invoices to ensure payment accuracy.

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  • Tracks discrepancies between documents with customizable tolerance rates

  • Creates additional workflows for exceptions requiring special handling

  • Supports order revisions when adjustments are needed after initial approval

Supplier Management

Consolidates all vendor information, catalogs, and performance metrics in one system.

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  • Maintains a comprehensive database with product catalogs and contract repositories

  • Generates supplier performance reports for data-driven vendor selection

  • Uses customizable fields for monitoring supplier relationships and capabilities

Supplier Management

Bring agility and automation
to your procurement flow

Powerful Integrations

Easily connect your procurement cloud with all of your essential tools and systems

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Smart Alerts & Reminders

Build rules for sending and receiving email alerts and reminders to never miss a deadline

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Internal Collaboration

Streamline your work, align stakeholders and empower your team to work together 

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Robust Logs

Maintain detailed logs for every step of the process and interactions with suppliers for accountability and audit

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No-Code Widgets

Configure and extend the platform to match your process with rapidity and flexibility

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AI Agents (COMING SOON)

Supercharge  your process with AI agents that can automate tedious tasks and simplify your data

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Simplify Buying & Gain Control

See how Prokuria simplifies purchase order management with smart workflows and automation. From purchase requests to approvals, delivery notes, and invoice processing — everything is streamlined to help you reduce errors, improve visibility, and speed up your procurement cycle.

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