Procurement software your suppliers will respect
Purchase requests to competitive RFQs to received goods — with approvals where you want them.
Spending starts with a request
- Purchase requisitions with threshold-based approval routing
- Approved PRs convert straight into purchase orders
- Material requisitions for internal warehouse transfers
Make them compete
- RFQs sent to multiple suppliers, quotes registered per line
- Side-by-side comparison: lowest price highlighted, % variance vs your target, fastest delivery flagged
- One-click award turns the winning quote into a PO
Close the loop
- Goods receipt against POs — full or partial, with live progress
- Purchase invoices with AI document capture (photo → draft invoice)
- Purchase returns and supplier statements
- Supplier profiles with performance metrics and full history
Your procurement questions, answered from live data
Zed reads purchase-price history and the last 200 purchases per product — and its document specialist turns a photographed invoice into a draft entry with supplier and product matching.
Every extraction is a preview you approve — Zed prepares, you decide.
Meet Zed →Start with Procurement. Grow when you’re ready.
Procurement comes with Zeymo One
One flat company price for the whole ERP — unlimited users, no per-module bill to assemble. Procurement isn’t sold as a separate subscription today.
Want Procurement on its own? Tell us — you’ll shape the queue →
Frequently asked
Can I set who approves what?
Yes — threshold rules (for example "over $5,000") route matching requests to the approval group you define, in the unified Approval Hub.
Does the AI invoice capture really work?
Photograph or upload the invoice; document AI extracts type, lines and totals and matches suppliers and products into a draft you review.
Standalone or full ERP?
Standalone works — procurement with its own supplier base — and it compounds when Inventory and Accounting are on.
See Procurement on your own numbers.
A 30-minute walkthrough with your industry’s demo company.