The Easiest Platform to Manage & Track Purchasing
PLANERGY’s Purchasing Software allows you to purchase products, approve purchases, monitor spend, and pay vendors from wherever you are.
40% of workers waste more than a quarter of their work hours on repetitive, low-value tasks. Digitize and automate your purchasing process to realize efficiency savings of 50% on Order Processing Time and turn requisitions into purchase orders faster.
Reduce the hours of manual processing and eliminate data entry errors. Intelligent, automated, Invoice approval routing. Greater efficiency and reduced costs. Let your finance team focus on more valuable tasks.
PLANERGY’s real-time spend visibility empowers you to know who spent what and with which vendors. Track all orders from request through approval to payment knowing who did what and when.
PLANERGY’s service & support is second to none, personal, knowledgeable and rapid. Our implementation and support teams have extensive experience working with all leading ERPs and accounting software and all accounts feature unlimited support. We’re here for you!
Our users tell us that our software saves them many, many times more than the ticket price in improved efficiency, cost savings, and prevented unauthorized spend throughout the procurement process.
PLANERGY Integrates With:
Custom integration? We’ve got you covered!
Purchasing Software That Works For You
Put simply – PLANERGY looks after the entire purchasing process from order creation and approval, receipting of delivery, right through to matching the invoice against the original purchase order. The workflows and functionality you need for process and cost efficiency.
Authorized invoices are imported as purchase invoice transactions into your accounts software or ERP, ready to be processed in your next payment run.
Setup is mapped to your integrated ERP or accounting software ensuring everything links as needed. Our expert support team are on hand to ensure that you get up and running with minimum hassle.
Request, approve, and manage purchase orders efficiently from anywhere on any device in the PLANERGY cloud app – independently 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.
Give Your Company a Better Way
to Purchase & Pay
“It’s a huge help in centralizing our purchasing processes and has enabled our organization to have real data to support purchasing decisions.”
University Orthopedics Center
“Enabling remote authorization was a big positive. Clarity of orders also v good. Messaging within an order removes email communication, is quick, easy, and clear.”
Great Western Air Ambulance
“We’ve only had this procurement software a few months and I can say we’re pretty confident we’re about to save $350,000 per year just from some simple analysis we picked up through accounts payable reporting.”
Botanical Resources Australia
Got Questions? We’d love to help!
“Helped us with tightening of spend and providing 100% visibility.”
“Dependable. Easy to approve invoices – makes my life easier.”
Saint Vincent De Paul Society
“User friendly PO control platform. Streamlined the submission and tracking of POs.”
Celebration Golf Club
“its a system that has great PO capabilities and integrates into our QuickBooks perfectly.”
Rocky Mount Event Center
“Easy to use. Excellent for weekly, monthly, yearly reports.”
“Gives us more control on expenses, helps with making accruals and setting limits. Easy to use, no trouble to set it up.”
The Stafford London
Trusted by 1100+ companies worldwide
For finance and operations in all Industries
One platform to control and manage 100% of your company’s purchasing & payments
Trusted by the leading finance & operations teams across the world