Automated Purchase Requisitions
Streamline requests and approvals.

Automate and optimize your purchasing operations with Procure+, enhancing efficiency, compliance, and cost control within Dynamics 365 Business Central.

Manual approvals slow down procurement cycles and create bottlenecks.
Repetitive manual entry leads to inaccuracies and reconciliation issues.

Limited insights into supplier reliability, lead times, and compliance.
Multiple communication channels create confusion and delays.

Without automated spend tracking, budgets can easily be exceeded.
Limited insights into purchase trends make planning inefficient.

Lack of integration with Finance, Inventory, and Projects leads to errors.
Manual reporting prevents timely insights for strategic decisions.

Streamline requests and approvals.
Centralized database with performance tracking.
Compare bids and select suppliers efficiently.
Track orders, deliveries, and approvals.
Real-time stock visibility for smarter purchasing.
Monitor budgets and control expenses.
Multi-level rule-based approvals for compliance.
Interactive dashboards and Power BI insights.
Manage global procurement operations.
Maintain regulatory compliance with full audit logs.
Connect seamlessly with Finance, Inventory, and Projects modules.
Forecast demand, optimize orders, and identify risks.






Certified. Secure. Built for Business Central.
Procure+ is purpose-built for organizations using Microsoft Dynamics 365 Business Central.
Procure+ Advance Purchasing is available on Microsoft AppSource, making it easy to deploy and integrate with Dynamics 365 Business Central.

Optimize your purchasing processes, control costs, and improve supplier performance with Procure+ Advance Purchasing.
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