Take control of your Procure-to-Pay (P2P) process. Slash risk exposure and spend more strategically while improving efficiency and compliance with cloud-based E-Procurement software from PLANERGY.
Know that every cent is accounted for – who spent it and with which vendors. ever worry about tracking down orders again with everything in one place. Save you and your team time to focus on more strategic projects.
Our users tell us that our software saves them many, many times more than the ticket price in improved efficiency and prevented unauthorized spend. As much as 20x in some cases.
Our service & support is second to none, personal, knowledgeable, and rapid. Our support team have extensive experience working with all leading ERPs and accounting software and all accounts feature unlimited support. In summary – we’re here for you!
Guide staff through automation and advanced data management to spend with suppliers with the best prices and terms, catch incorrect spend before it is committed to increase savings and avoid unwanted spend.
PLANERGY integrates with all major ERP and accounting systems and software seamlessly, and we can even synchronize with bespoke and legacy systems.
PLANERGY Integrates With:
Custom integration? We’ve got you covered!
How It Works
Tap into the power of user-friendly, cloud-based E-Procurement software system. Eliminate manual processing and paper waste. Total spend transparency with real-time accuracy.
Access in the office, on the road, or working remotely with PLANERGY’s mobile solutions. Intuitive, centralized data management. Leverage the power of automation and AI to gain improved speed, visibility and accuracy across your entire Procure-to-Pay process. Connect with your existing accounting or ERP solution to create a single, centralized software environment.
Request, approve, and manage purchase requisitions efficiently from anywhere on any device with automation of your purchasing process in the PLANERGY cloud app – independent of your accounting package or ERP.
Match invoices against POs in PLANERGY to eliminate incorrect payments from fraud or manual error – all with a full audit trail of every event, tracked together with copies of all relevant documents.
We recently asked our customers what they love most about PLANERGY, and this is what they had to say
“It’s made our approval process quicker and less cumbersome, and it’s taken away people’s excuses for not following policies and procedures.”
Boy Scouts of America
“Our processes are much better for being able to have a centralized system for purchases from creation through to payment. I really like that it’s all auditable.”
NHS East Berkshire Primary Care Trust
“With PLANERGY we have tightened control of spend providing 100% visibility.”
Got Questions? We’d love to help!
“Well organised and easy to use. We manage purchasing and AP effectively with it.”
“Our experience is extremely positive. Even though our company has grown the PLANERGY system continues to work well for us.”
“We saved more than $1 million on our spend in the first year and just recently identified an opportunity to save about $10,000 every month on recurring expenses.”
“it has been a fantastic addition in the enhancing the purchasing capabilities of the business, the audit function is fantastic.”
“It saves our expense department a lot of time. When we receive invoices, we can look up the purchase order and immediately know it was approved so that the invoice can be paid.”
Town Fair Tire
“A very powerful purchasing software that will record all you vendor contacts and item info.”
Trusted by 1100+ companies worldwide
One platform to control and manage 100% of your company’s purchasing & payments
Trusted by the leading finance & operations teams across the world