Welcome to Zoho Procurement!
New to Zoho Procurement or need help with a specific topic? Find everything you need to learn about Zoho Procurement in our comprehensive help docs.
Dashboard
Get a consolidated view of procurement activity, including requests, orders, bills, and payments, all in one place.
Vendors
Onboard vendors, configure approvals for vendors, add vendor bank accounts, and track transactions and payments.
Integrations
Integrate with other Zoho and third-party apps to extend Zoho Procurement's capabilities and enable connected workflows.
Analytic Reports
Analyze procurement spend, vendor performance, payment trends, and more using built-in analytic reports.
Configure Settings
Customize workflows and approvals, manage users and taxes, and configure other procurement preferences to suit your business needs.
FAQ
View AllZoho Procurement is an app for businesses to manage the complete procure-to-pay process. It helps businesses manage purchase requests, purchase orders, vendor bills, and payments in one place.
Yes. Purchase Requests enables employees to request the goods or service they require.
Yes. Using Request for Quotes, you can invite multiple vendors, compare their quotations, and choose the best option before creating a purchase order.
Yes. You can use Recurring Bills to automate regular vendor spend such as subscriptions or service contracts.
Yes, using Batch Payments, you can make payments to multiple vendors in a single action instead of processing each payment individually.