Accounts payable workflow made smart

Focus on what matters

Streamline your SMB invoices with greater efficiency

The perfect solution for your SMB

Track and control your AP unit

Be on top of your process

Gain control of your accounts payable workflow with high-level reports and control your expenses

Effective collaboration

No more undocumented approval details

Increase organizational communication and transparency

Empower your accounts payable

Nothing gets lost

Procee will streamline your invoices and manage your approval routes in one simple platform.

Procee will do the heavy-lifting for you

Smart three-way matching

Highly-complexed workflows simplified and automated

Start today with a free 30 days trial

Our Features

User History


Access complete histories for all the user's activity

Multiple Languages & Currencies

Generate documents in any language or currency

Access Anywhere


Connect with your desktop, tablet, or Smartphone

Auto Sync


Our Procee-Sync Agent automatically syncs with your existing bookkepping system in real time

Smart Alerts

Get automatic notifications to your phone, browser or email for any reports you might need

SSO

Easily sign in using Google Workspace, Active Directory, etc.

Invoice OCR

Automatically extract data from invoices using OCR and AI

Multiple Companies

Use one system to manage several companies simultaneously

Over 5000 happy users
Trusted by hundreds of organizations

See what they have to say...

“Procee provide us app-based mobility, notifications, and the ease of use that we needed to make procurement fast and easy. If I change my workplace, Procee has to be the purchase solution!”

Aviad Ashtar

Purchase Manager, Ehrlich Group

“We were able to get our requisition cycle time down from one week to one day with Procee. It’s a huge improvement from our previous processes.”

David Shifman

CEO, ThinkCyber

Replace manual work with an automated invoices process

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