Procurement
Product area · discuss maturity and availability with us
Procure
Procure supports procurement from catalog and requisition to order, receiving, invoice, deviation handling and integration monitoring.
More spend flows through governed agreements and approval chains
Deviations and maverick buying become visible earlier
Receiving, invoice and finance share the same order context
Module workflows
- 01
Requesters find items, build a cart and send a requisition for approval
- 02
Procurement follows RFQ, orders, receiving and three-way invoice matching
- 03
Operations monitors punchout, Peppol, EDI, email queues and Business Central sync
Features
- Catalog, intelligent search, comparison, order guides and favorite suppliers
- RFQ, cart, checkout, requisition, orders and import workspace
- Inventory, receiving, inspection, WMS, claims, punchout and reporting
Connections and data sources
- Business Central for vendors, order status, invoices and dimensions
- Peppol, EDI, cXML/OCI punchout and Microsoft Graph mail ingestion
- AG Grid-based master-data and compliance views with server-driven data
Designed for
- Procurement
- Inventory and receiving
- Finance and controllers
See how StenPro could fit your business.
We discuss how you work, what you need and which areas are relevant to demonstrate.