Control Purchasing and AP with integraSell Procure
Procure helps you streamline purchase order and accounts payable processes, reduce double-handling and administrative bottlenecks and create greater visibility across payments through an integration with Accredo accounting software.
Accredo integration
Integration with accounting software, Accredo, means purchase orders and invoices can be created and viewed from Accredo, while giving back-office teams visibility across branch cost centre documents
Manage authorisation.
Payment processing is easier with automated purchase authorisation. Procure streamlines the movement of a purchase order through your approval workflow to reduce inefficiencies and holdups.
Access anywhere!
Procure is a web app that can be accessed anywhere you have an internet connection - on desktop, tablet or smartphone - meaning your team can always log in, view and update from anywhere, in real time.
Manage & assign tasks
Procure integrates with your email system, allowing users within a workflow to be automatically notified of new tasks via email.
integraSell Procure features
Integration with your favourite digital tools
Set up
Stand alone license
$5750
One time configuration:
Installation on your own server
Configured to your precise needs
Monthly Support
To your existing Merchant license
$380
Monthly support fee includes:
Software updates
Support
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Frequently Asked Questions
What is integraSell Procure?
integraSell Procure is purchase order management and accounts payable automation software for NZ businesses running Accredo. It automates the procure-to-pay process - from purchase requisition through to invoice approval - with native Accredo integration, configurable approval workflows, multi-branch support, and a complete audit trail.
How does integraSell Procure integrate with Accredo?
Procure integrates directly with Accredo. Purchase orders created in Procure flow into Accredo automatically. Invoices can be matched against purchase orders within the system. Finance teams can view current orders and invoices from Accredo in the Procure dashboard without manual reconciliation or switching between systems.
Can Procure handle multi-branch purchase order approval?
Yes. Procure is designed for organisations with multiple branches, cost centres, or operating locations. Each branch raises purchase orders against its own cost centre, with approval workflows configured for each location's authorisation structure. Head office finance teams have visibility across all branch purchasing activity from the central dashboard.
How does the purchase order approval workflow work?
Approval rules are configured to match your organisation's authorisation structure by value, cost centre, or department. When a purchase order is submitted, it routes automatically to the appropriate approver, who receives an email notification. Approvers action the document from the email or the dashboard. Every action is recorded in the system audit trail.
Does Procure handle invoice approval as well as purchase orders?
Yes. Procure extends into accounts payable automation with automated invoice matching against purchase orders, invoice approval workflows using the same engine as purchase order approvals, email notifications at each approval step, and a searchable invoice history with full audit trail.
Is integraSell Procure a cloud application?
Procure is a web application installed on your own server and accessible from any device with an internet connection - desktop, tablet, or smartphone. The Native Software team handles installation, configuration, and ongoing support under the monthly support agreement.