Get started

Click Start now, then use Proto to configure Procurement for your business. Set up your workflows, import your data and invite your team.

Explore the product previews with your Buyers, Requesters and finance team. Choose the departments and purchase types to configure first, then test a complete journey from request to delivery. Application setup and launch follow the agreed implementation plan.

Tell us how purchases are approved today, where supplier agreements are held, and which accounts payable and receiving systems need to connect. Bring a representative set of open orders and the first department you want to launch. We can use that scope to prepare a phased plan.

Start with preparation and follow-up tasks that help your purchasing team. Give each agent a scoped identity and test its permitted actions, protected information and approval boundaries before enabling it in live work.