AI-Powered Procurement
Streamline your PR to PO process with PROCEM. Manage vendor bids, revised bids, and in-depth comparative analysis to make faster, smarter purchasing decisions. Automate RFQs, approvals, GRNs, and bill processing—eliminating manual inefficiencies with AI-driven precision.
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A Solution You Can Rely On
Process
Start Procurement with Procem
Intelligent Demand Forecasting
AI analyzes past purchase data to predict future procurement needs. Automated alerts ensure timely restocking and prevent supply shortages.
Smart Vendor Matching
AI-driven algorithms match buyers with the most suitable suppliers. Factors like pricing, reliability, and past performance are considered.
Automated RFQs & Bidding
Generate Request for Quotations (RFQs) with one click. Suppliers submit automated bids, reducing negotiation time.
Dynamic Approval Workflows
AI prioritizes urgent approvals and flags inconsistencies. Custom workflows ensure compliance with company policies.
Seamless Order & Delivery Tracking
Real-time tracking of purchase orders and deliveries. Automated Goods Received Notes (GRNs) update records instantly.
AI-Driven Invoice Verification & Payment
AI cross-checks invoices with purchase orders and delivery receipts. Secure digital payments ensure accuracy and fraud prevention.
Our Features
Revolutionizing Procurement with AI-Driven Efficiency
At Procem, we simplify procurement through cutting-edge AI automation, ensuring seamless vendor management, order processing, and payment verification. Explore the features that make smart procurement a reality.
25+
Monthly business account transaction limit
100+
Trusted by 100+ Giantsall over the Globe
AI-Powered Procurement Automation
Eliminates manual inefficiencies by automating PR to PO workflows. Smart algorithms optimize vendor selection and bidding processes.
Real-Time Comparative Analysis
AI-driven dashboards provide in-depth price and vendor comparisons. Helps businesses make data-backed procurement decisions faster.
Seamless Vendor Collaboration
Integrated communication tools enable direct buyer-supplier interaction. Automated follow-ups ensure smooth transaction flow.
Intelligent Invoice & Payment Processing
AI verifies invoices against orders and delivery records. Reduces fraud risks and ensures accurate, on-time payments.
Easy to USE
How it Work
Create & Approve PR
Quickly generate a Purchase Requisition (PR) with item details, quantity, and budget. Get instant approval through an automated workflow to kickstart procurement seamlessly.
Request & Compare Vendor Quotes
Send a Request for Quotation (RFQ) to multiple vendors. Once bids are received, approve the most relevant quotes using an AI-powered comparative analysis for better decision-making.
Compare & Select the Best Vendor
Evaluate vendor bids based on price, quality, delivery time, and past performance. Our intelligent system highlights the best options, helping you choose the right supplier effortlessly.
Generate & Approve Purchase Order (PO)
Once the vendor is selected, the system automatically generates a Purchase Order (PO), reducing manual effort. The PO is reviewed and approved before finalizing the order.
Send PO & Complete the Order
After approval, the PO is sent directly to the vendor, ensuring a seamless, transparent procurement process. Vendors receive the order, process it, and deliver as per the agreed terms.
